{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"text"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"numeric"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [92,"Dir Supp - Parental Reimb",580114,"Child Services",502,17524.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ",75178,502], [93,"InState Travel - 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Parental Reimb",580114,"Child Services",502,22873.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SEEDS OF LIFE INC ",253751,502], [147,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,8959.17,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GIBSON COUNTY ",64308,502], [148,"InState Travel - Parking&Tolls",595170,"Child Services",502,24.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAREN A HAYDEN-STURGIS ",182820,502], [149,"InState Travel - Mileage",595110,"Child Services",502,117.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAHMED PAIGE ",371579,502], [150,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,23220.61,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SCOTT COUNTY ",64715,502], [151,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONATHAN HEARING ",334228,502], [152,"InState Travel - Mileage",595110,"Child Services",502,111.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN SMITH ",334928,502], [153,"Dir Supp - Parental Reimb",580114,"Child Services",502,200.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA SQUIRE ",286284,502], [154,"Off-Specialty Paper",546007,"Child Services",502,186.48,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,502], [155,"ADOPTION EXPENSES",580110,"Child Services",502,816.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTINA METLER ",340528,502], [156,"ClmJudg -Court Costs",593018,"Child Services",502,127.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,502], [157,"Dir Supp - Home Based Services",580147,"Child Services",502,4960.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,502], [158,"InState Travel - Mileage",595110,"Child Services",502,340.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BETHANIE EDWARDS-GOFF ",352119,502], [159,"Dir Supp - Parental Reimb",580114,"Child Services",502,30804.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEEDS OF LIFE INC ",253751,502], [160,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COURTNEY MILLER ",367843,502], [161,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,12238.39,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEARTFORD HOUSE INC ",283993,502], [162,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5232.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BROWN COUNTY ",63989,502], [163,"Child Support Court Pay",580175,"Child Services",502,11984.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GREENE COUNTY ",55723,502], [164,"Child Support Court Pay",580175,"Child Services",502,36694.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAMILTON COUNTY ",61473,502], [165,"Dir Supp - Rent Assistance",580139,"Child Services",502,695.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","USA LAND COMPANY NO 2 LLC ",381711,502], [166,"Dir Supp- Residential Placemen",580144,"Child Services",502,11094.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,502], [167,"InState Travel - Mileage",595110,"Child Services",502,47.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY CULP ",311272,502], [168,"Const -BuildRepair-General",538920,"Child Services",502,6804.0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLEMING INTERIOR GROUP INC ",366877,502], [169,"Dir Supp - Parental Reimb",580114,"Child Services",502,265.29,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRYSTAL EDDLEMAN ",351343,502], [170,"InState Travel - Mileage",595110,"Child Services",502,37.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOYANA PROGAR ",371581,502], [171,"Dir Supp - Home Based Services",580147,"Child Services",502,326.16,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [172,"Child Support Court Pay",580175,"Child Services",502,6109.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ORANGE COUNTY ",64593,502], [173,"Dir Supp - Home Based Services",580147,"Child Services",502,525.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INNER BEAUTY PROGRAM INC ",315083,502], [174,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,17714.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAGRANGE COUNTY ",57423,502], [175,"Child Support Court Pay",580175,"Child Services",502,15951.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ",63595,502], [176,"InState Travel - Mileage",595110,"Child Services",502,74.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARILLA COX ",354542,502], [177,"Off-Mailing Supplies",546023,"Child Services",502,319.31,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,502], [178,"Dir Supp- Residential Placemen",580144,"Child Services",502,14173.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PADDOCK VIEW RESIDENTIAL ",221200,502], [179,"InState Travel - Mileage",595110,"Child Services",502,73.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAKE MCCANDLESS ",360414,502], [180,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,75895.44,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ST JOSEPH COUNTY ",53841,502], [181,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARTNERSHIP FOR BEHAVIOR CHANGE ",301630,502], [182,"InState Travel - Mileage",595110,"Child Services",502,55.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARIEL BROWN ",334357,502], [183,"Drug Screening/Testing",580149,"Child Services",502,2248.23,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [184,"Dir Supp - Clinic Options",580148,"Child Services",502,7336.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ",191587,502], [185,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,78717.54,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELKHART COUNTY ",58437,502], [186,"Adoption Support - Need",580112,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISSA KASZYNSKI ",363208,502], [187,"Adoption Support - Need",580112,"Child Services",502,1223.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATHAN WEBB ",294279,502], [188,"InState Travel - Mileage",595110,"Child Services",502,85.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHEL COHEN ",308272,502], [189,"AdmOp-Legal Ads",599030,"Child Services",502,276.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVANSVILLE COURIER COMPANY ",50069,502], [190,"Adoption Support - Need",580112,"Child Services",502,300.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA COLWELL ",372499,502], [191,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7109.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STARKE COUNTY ",57650,502], [192,"Dir Supp - Clinic Options",580148,"Child Services",502,555.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,502], [193,"ADOPTION EXPENSES",580110,"Child Services",502,1160.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSHUA OWEN ",353694,502], [194,"Adoption Support - Need",580112,"Child Services",502,208.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELSEY JOHNSON ",375952,502], [195,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9948.18,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WELLS COUNTY ",64895,502], [196,"Child Support Court Pay",580175,"Child Services",502,3221.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PARKE COUNTY ",64595,502], [197,"InState Travel - Mileage",595110,"Child Services",502,707.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SCOTT DOUGLAS PENCE ",178458,502], [198,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,47510.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAMILTON COUNTY ",61473,502], [199,"Dir Supp- Residential Placemen",580144,"Child Services",502,5426.86,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RES CARE ",69729,502], [200,"InState Travel - Mileage",595110,"Child Services",502,78.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONDA STANLEY ",379779,502], [201,"InState Travel - Mileage",595110,"Child Services",502,15.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IOANA CATANOIU ",357298,502], [202,"InState Travel - Lodging",595130,"Child Services",502,105.28,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN SHIDLER ",183043,502], [203,"Dir Supp- Residential Placemen",580144,"Child Services",502,17610.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBAULT, INC. ",14236,502], [204,"InState Travel - Per Diem&Meal",595120,"Child Services",502,130.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CRYSTAL WHITIS ",374414,502], [205,"Child Support Court Pay",580175,"Child Services",502,13220.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WHITLEY COUNTY ",54178,502], [206,"InState Travel - Mileage",595110,"Child Services",502,432.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA MARIE SMITH GROSSMAN ",181331,502], [207,"SpOp - Household Battery",547122,"Child Services",502,27.8,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,502], [208,"InState Travel - Mileage",595110,"Child Services",502,213.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CRYSTAL WHITIS ",374414,502], [209,"InState Travel - Mileage",595110,"Child Services",502,43.75,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA CORNELIOUS ",315416,502], [210,"InState Travel - Mileage",595110,"Child Services",502,173.73,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN GOODMAN ",326842,502], [211,"Dir Supp - Home Based Services",580147,"Child Services",502,237.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOLID ROCK FAMILY SERVICES ",374484,502], [212,"InState Travel - Mileage",595110,"Child Services",502,364.33,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTINA DONAHUE ",297638,502], [213,"Dir Supp - Home Based Services",580147,"Child Services",502,60113.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ",12272,502], [214,"Sec & Sfty - Guard Services",534050,"Child Services",502,17106.54,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAJESTIC SECURITY INC ",214622,502], [215,"InState Travel - Mileage",595110,"Child Services",502,156.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHELSEA HEMMERLEIN ",364203,502], [216,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMARA MIDDLETON ",352534,502], [217,"Dir Supp- Residential Placemen",580144,"Child Services",502,44963.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PROJECT HOME INDY CO ",286710,502], [218,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10680.29,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WHITE COUNTY ",64897,502], [219,"Adoption Support - Need",580112,"Child Services",502,784.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAD GREER ",379219,502], [220,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA BARTON ",377775,502], [221,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,15516.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACKSON COUNTY ",64288,502], [222,"InState Travel - Per Diem&Meal",595120,"Child Services",502,117.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RONDA STANLEY ",379779,502], [223,"Dir Supp - Parental Reimb",580114,"Child Services",502,180.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRENE STALLINGS ",326494,502], [224,"InState Travel - Mileage",595110,"Child Services",502,130.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAINE LIPSEY ",317423,502], [225,"Dir Supp - Home Based Services",580147,"Child Services",502,5970.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATES IN COUNSELING AND ",215867,502], [226,"Dir Supp - Home Based Services",580147,"Child Services",502,875.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HILLCREST WASHINGTON YOUTH HOME INC ",71742,502], [227,"InState Travel - Mileage",595110,"Child Services",502,337.07,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHERINE NOWLIN ",371359,502], [228,"Dir Supp - Clinic Options",580148,"Child Services",502,6551.42,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [229,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,30973.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ",63954,502], [230,"InState Travel - Parking&Tolls",595170,"Child Services",502,27.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAVEN MONEY ",334978,502], [231,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5727.32,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SPENCER COUNTY ",54051,502], [232,"Child Support Court Pay",580175,"Child Services",502,33479.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DELAWARE COUNTY ",57545,502], [233,"InState Travel - Mileage",595110,"Child Services",502,305.94,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLY M BROYLES ",177469,502], [234,"Child Support Court Pay",580175,"Child Services",502,2727.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SWITZERLAND COUNTY ",54567,502], [235,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9201.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLARK COUNTY ",54168,502], [236,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,429.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,502], [237,"Child Support Court Pay",580175,"Child Services",502,8572.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RANDOLPH COUNTY ",55909,502], [238,"InState Travel - Mileage",595110,"Child Services",502,190.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAYDEN, MELISSA ANNE ",78044,502], [239,"InState Travel - Mileage",595110,"Child Services",502,272.84,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HALEY FOWLER ",378389,502], [240,"Dir Supp- Residential Placemen",580144,"Child Services",502,25356.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ",12272,502], [241,"InState Travel - Per Diem&Meal",595120,"Child Services",502,91.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAD DILL ",337177,502], [242,"Dir Supp - Parental Reimb",580114,"Child Services",502,22717.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,502], [243,"Dir Supp - Home Based Services",580147,"Child Services",502,2182.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ",61817,502], [244,"InState Travel - Mileage",595110,"Child Services",502,215.6,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHRISTIAN MITCHELL ",296935,502], [245,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4606.96,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KNOX COUNTY ",64394,502], [246,"Child Support Court Pay",580175,"Child Services",502,63533.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VANDERBURGH COUNTY ",62085,502], [247,"Dir Supp- Residential Placemen",580144,"Child Services",502,8099.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OUTLOOK INC ",271805,502], [248,"InState Travel - Mileage",595110,"Child Services",502,28.4,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CRISTI BRANT ",380948,502], [249,"InState Travel - Mileage",595110,"Child Services",502,395.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THOMAS J MARSH ",231132,502], [250,"Child Support Court Pay",580175,"Child Services",502,18673.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ",63954,502], [251,"InState Travel - Mileage",595110,"Child Services",502,105.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA GIESELMAN ",357967,502], [252,"ADOPTION EXPENSES",580110,"Child Services",502,710.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DANIELLE COE-WYSONG ",324215,502], [253,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMMY STREIKUS ",286609,502], [254,"Child Support Court Pay",580175,"Child Services",502,10417.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNINGS COUNTY ",64363,502], [255,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL WELCH ",359870,502], [256,"Drug Screening/Testing",580149,"Child Services",502,33.55,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY MENTAL HEALTH CENTER ",12270,502], [257,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNA METTS ",379573,502], [258,"Dir Supp - Parental Reimb",580114,"Child Services",502,3075.98,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ",255338,502], [259,"Child Support Court Pay",580175,"Child Services",502,96851.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ST JOSEPH COUNTY ",53841,502], [260,"InState Travel - Mileage",595110,"Child Services",502,173.57,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HELEN IRVINE ",329677,502], [261,"Child Support Court Pay",580175,"Child Services",502,5485.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARROLL COUNTY ",64020,502], [262,"Child Support Court Pay",580175,"Child Services",502,19879.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MORGAN COUNTY ",64559,502], [263,"Dir Supp - Home Based Services",580147,"Child Services",502,216.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STROH CHURCH OF CHRIST ",103239,502], [264,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,21458.32,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RIPLEY COUNTY ",64812,502], [265,"InState Travel - Mileage",595110,"Child Services",502,139.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COURTNEY HAZELWOOD ",367914,502], [266,"InState Travel - Mileage",595110,"Child Services",502,548.79,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHANNON CLICK ",179969,502], [267,"Child Support Court Pay",580175,"Child Services",502,8812.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAYETTE COUNTY ",64201,502], [268,"InState Travel - Mileage",595110,"Child Services",502,139.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIN STRESEMANN ",217704,502], [269,"AdmOp-Legal Ads",599030,"Child Services",502,184.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEE PUBLICATIONS INC ",59003,502], [270,"InState Travel - Mileage",595110,"Child Services",502,277.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LARS MCCAIN ",368511,502], [271,"InState Travel - Mileage",595110,"Child Services",502,211.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT COOPER ",370071,502], [272,"Child Support Court Pay",580175,"Child Services",502,23271.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHNSON COUNTY ",64364,502], [273,"Child Support Court Pay",580175,"Child Services",502,4117.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIPTON COUNTY ",64852,502], [274,"SpOp-Badges Pins IDs",547036,"Child Services",502,27.46,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,502], [275,"InState Travel - Mileage",595110,"Child Services",502,18.46,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MELISSA HUGHES ",379898,502], [276,"Child Support Court Pay",580175,"Child Services",502,7844.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HARRISON COUNTY ",64349,502], [277,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,15.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAWANA ROGERS ",305227,502], [278,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICHOLAS YOQUELET ",371832,502], [279,"InState Travel - Mileage",595110,"Child Services",502,107.01,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA ORCUTT ",380622,502], [280,"InState Travel - Mileage",595110,"Child Services",502,87.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY ELIZABETH PARKER ",178292,502], [281,"InState Travel - Mileage",595110,"Child Services",502,150.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONYA DOUGLASS ",360423,502], [282,"Dir Supp - Parental Reimb",580114,"Child Services",502,296.15,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,502], [283,"InState Travel - Mileage",595110,"Child Services",502,85.95,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBYN WILES ",369299,502], [284,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,7000.0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AUNT CARRIE CONSULTING ",298323,502], [285,"InState Travel - Mileage",595110,"Child Services",502,20.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER MILLIGAN ",379987,502], [286,"Child Support Court Pay",580175,"Child Services",502,5563.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PERRY COUNTY ",53890,502], [287,"Dir Supp - Parental Reimb",580114,"Child Services",502,214.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LANA BARNHART ",379190,502], [288,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2344.0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DNA DIAGNOSTICS CENTER INC ",375140,502], [289,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,46850.51,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HENRY COUNTY ",54897,502], [290,"InState Travel - Mileage",595110,"Child Services",502,314.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TERRI WITHAM ",356984,502], [291,"Child Support Court Pay",580175,"Child Services",502,11481.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,502], [292,"Child Support Court Pay",580175,"Child Services",502,33072.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAPORTE COUNTY ",53836,502], [293,"Dir Supp - Parental Reimb",580114,"Child Services",502,5590.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,502], [294,"Dir Supp- Residential Placemen",580144,"Child Services",502,35120.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLOYD COUNTY ",55554,502], [295,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,3635.45,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PARKE COUNTY ",64595,502], [296,"Dir Supp - Parental Reimb",580114,"Child Services",502,11157.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERIDIAN HEALTH SERVICES CORP ",56903,502], [297,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4850.83,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PIKE COUNTY ",64775,502], [298,"InState Travel - Per Diem&Meal",595120,"Child Services",502,52.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHISSA MADISON ",206770,502], [299,"Adoption Support - Need",580112,"Child Services",502,1307.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CYNTHIA JONES ",378119,502], [300,"Child Support Court Pay",580175,"Child Services",502,15193.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HUNTINGTON COUNTY ",56764,502], [301,"Child Support Court Pay",580175,"Child Services",502,4288.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BLACKFORD COUNTY ",63969,502], [302,"InState Travel - Mileage",595110,"Child Services",502,82.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAKAYLA SMART ",363108,502], [303,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTA GRABER ",379236,502], [304,"InState Travel - Mileage",595110,"Child Services",502,132.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COREEN E MCCOY ",225682,502], [305,"Adoption Support - Need",580112,"Child Services",502,3998.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIDGET DORSEY ",371662,502], [306,"OutoSt Travel - Lodging",595530,"Child Services",502,107.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JORDAN MCKANNAN ",357039,502], [307,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14241.97,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAYETTE COUNTY ",64201,502], [308,"InState Travel - Mileage",595110,"Child Services",502,162.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHELSI MOORE ",348401,502], [309,"InState Travel - Mileage",595110,"Child Services",502,25.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WANDA ABERNATHA ",176919,502], [310,"Child Support Court Pay",580175,"Child Services",502,129930.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALLEN COUNTY ",6599,502], [311,"Child Support Court Pay",580175,"Child Services",502,43114.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PORTER COUNTY ",64781,502], [312,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,34386.59,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOWARD COUNTY ",52218,502], [313,"Child Support Court Pay",580175,"Child Services",502,25415.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLARK COUNTY ",54168,502], [314,"SpOp - Instct-Classroom",547130,"Child Services",502,66.76,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,502], [315,"InState Travel - Mileage",595110,"Child Services",502,284.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY JACKSON ",360600,502], [316,"InState Travel - Mileage",595110,"Child Services",502,239.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSIE CUTTER ",366943,502], [317,"Direct Support-Transportation",580340,"Child Services",502,116.36,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIRGINIA ACTON ",378116,502], [318,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAYLOR HONSOWETZ ",355430,502], [319,"Dir Supp - Parental Reimb",580114,"Child Services",502,71889.87,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THE FAMILY COMPASS INC ",248537,502], [320,"Dir Supp - Parental Reimb",580114,"Child Services",502,9180.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,502], [321,"InState Travel - Mileage",595110,"Child Services",502,74.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADRIA A SHREVE ",251079,502], [322,"Dir Supp- Residential Placemen",580144,"Child Services",502,6637.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ",54209,502], [323,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LILLIAN HERSHBERGER ",365629,502], [324,"InState Travel - Lodging",595130,"Child Services",502,156.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL BROOKS ",369251,502], [325,"InState Travel - Per Diem&Meal",595120,"Child Services",502,65.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CECILEE HENDERSON ",197340,502], [326,"InState Travel - Mileage",595110,"Child Services",502,314.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNIFER HANNON ",294615,502], [327,"Child Support Court Pay",580175,"Child Services",502,4439.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PIKE COUNTY ",64775,502], [328,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,1225.23,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,502], [329,"Dir Supp - Home Based Services",580147,"Child Services",502,9662.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ",54209,502], [330,"Child Support Court Pay",580175,"Child Services",502,16201.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEKALB COUNTY ",54575,502], [331,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14314.74,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEFFERSON COUNTY ",53943,502], [332,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,502], [333,"Child Support Court Pay",580175,"Child Services",502,9751.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DUBOIS COUNTY ",54129,502], [334,"InState Travel - Mileage",595110,"Child Services",502,42.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGELA S WELLES ",179720,502], [335,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEVIN GOULD ",368407,502], [336,"InState Travel - Mileage",595110,"Child Services",502,81.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TONITIA HORTON ",340007,502], [337,"InState Travel - Mileage",595110,"Child Services",502,224.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAILEY RICHARDSON ",379324,502], [338,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,35806.17,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GREENE COUNTY ",55723,502], [339,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHEL STRINGFIELD ",373553,502], [340,"Child Support Court Pay",580175,"Child Services",502,6470.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRANKLIN COUNTY ",64209,502], [341,"Child Support Court Pay",580175,"Child Services",502,24332.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WAYNE COUNTY ",62061,502], [342,"InState Travel - Mileage",595110,"Child Services",502,118.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONIQUE MARTIN ",375918,502], [343,"InState Travel - Lodging",595130,"Child Services",502,146.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HALEY FOWLER ",378389,502], [344,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,24.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASMOUND CALLOWAY ",350226,502], [345,"Child Support Court Pay",580175,"Child Services",502,7216.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KNOX COUNTY ",64394,502], [346,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5519.09,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RUSH COUNTY ",64823,502], [347,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,22410.63,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OWEN COUNTY ",51009,502], [348,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,624.03,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BLACKFORD COUNTY ",63969,502], [349,"Child Support Court Pay",580175,"Child Services",502,12106.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACKSON COUNTY ",64288,502], [350,"Child Support Court Pay",580175,"Child Services",502,4342.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FOUNTAIN COUNTY ",64208,502], [351,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1413.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [352,"Adoption Support - Need",580112,"Child Services",502,936.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNA METTS ",379573,502], [353,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10584.58,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NOBLE COUNTY ",6932,502], [354,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACQUELYN SCOTT ",310203,502], [355,"InState Travel - Mileage",595110,"Child Services",502,39.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NATHAN JOHNSON ",224232,502], [356,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER LEE ",369397,502], [357,"Dir Supp- Residential Placemen",580144,"Child Services",502,303.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,502], [358,"Child Support Court Pay",580175,"Child Services",502,6826.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAGRANGE COUNTY ",57423,502], [359,"InState Travel - Mileage",595110,"Child Services",502,123.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSEPH SIMS ",323696,502], [360,"InState Travel - Mileage",595110,"Child Services",502,167.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUSAN HUMPHREYS ",377342,502], [361,"Child Support Court Pay",580175,"Child Services",502,5254.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OWEN COUNTY ",51009,502], [362,"Dir Supp - Home Based Services",580147,"Child Services",502,360.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMMANUEL MISSIONARY BAPTIST CHURCH ",284575,502], [363,"Dir Supp - Home Based Services",580147,"Child Services",502,3137.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,502], [364,"InState Travel - Parking&Tolls",595170,"Child Services",502,13.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANA DJOKIC ",325798,502], [365,"Child Support Court Pay",580175,"Child Services",502,25540.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOWARD COUNTY ",52218,502], [366,"Child Support Court Pay",580175,"Child Services",502,24872.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRANT COUNTY ",56313,502], [367,"Dir Supp - Parental Reimb",580114,"Child Services",502,602.67,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMANTHA SCHULTZ ",334506,502], [368,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,6724.57,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RANDOLPH COUNTY ",55909,502], [369,"Dir Supp- Residential Placemen",580144,"Child Services",502,20243.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,502], [370,"Direct Support-Transportation",580340,"Child Services",502,47.46,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELORES SHULTZ ",379099,502], [371,"Child Support Court Pay",580175,"Child Services",502,2932.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARTIN COUNTY ",64527,502], [372,"Drug Screening/Testing",580149,"Child Services",502,916.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPRING INC ",8124,502], [373,"InState Travel - Mileage",595110,"Child Services",502,346.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN LINDSEY ",341511,502], [374,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7540.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CRAWFORD COUNTY ",64089,502], [375,"InState Travel - Mileage",595110,"Child Services",502,651.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTIN LEIGH NIGG ",365771,502], [376,"Dir Supp- Residential Placemen",580144,"Child Services",502,28050.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ",6599,502], [377,"Dir Supp- Residential Placemen",580144,"Child Services",502,590.52,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HILLCREST WASHINGTON YOUTH HOME INC ",71742,502], [378,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","THORDIS THORDARDOTTIR ",307680,502], [379,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5171.43,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WARRICK COUNTY ",59635,502], [380,"Dir Supp - Home Based Services",580147,"Child Services",502,220.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ",2222,502], [381,"InState Travel - Mileage",595110,"Child Services",502,126.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAD DILL ",337177,502], [382,"Dir Supp - Parental Reimb",580114,"Child Services",502,150.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASON ARMES ",333994,502], [383,"Child Support Court Pay",580175,"Child Services",502,6696.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SULLIVAN COUNTY ",63349,502], [384,"InState Travel - Mileage",595110,"Child Services",502,194.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUSTIN COCHRAN ",365961,502], [385,"Child Support Court Pay",580175,"Child Services",502,19902.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NOBLE COUNTY ",6932,502], [386,"InState Travel - Mileage",595110,"Child Services",502,70.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARRIE MILLER ",296783,502], [387,"InState Travel - Mileage",595110,"Child Services",502,106.77,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FELICIA HELVEY ",362075,502], [388,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,31039.14,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WHITLEY COUNTY ",54178,502], [389,"Direct Support-Transportation",580340,"Child Services",502,33.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ",12272,502], [390,"Dir Supp - Parental Reimb",580114,"Child Services",502,699.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL YOUTH ADVOCATE ",235238,502], [391,"ClmJudg -Court Costs",593018,"Child Services",502,4574.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NEW HOPE OF INDIANA INC ",76072,502], [392,"Dir Supp - Home Based Services",580147,"Child Services",502,180.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE COUNTY UNITED MINISTRIES INC ",97151,502], [393,"InState Travel - Per Diem&Meal",595120,"Child Services",502,65.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL BROOKS ",369251,502], [394,"Off-Planners",546024,"Child Services",502,1995.0,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,502], [395,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE COPELAND ",326244,502], [396,"Dir Supp - Parental Reimb",580114,"Child Services",502,14687.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,502], [397,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL SCHULTHEISS ",317345,502], [398,"Dir Supp - Parental Reimb",580114,"Child Services",502,259.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SANDRA PEAVLER ",342851,502], [399,"Dir Supp - Parental Reimb",580114,"Child Services",502,300.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANNA HATCHER ",272253,502], [400,"WELFARE -CASE SERVICE",580134,"Child Services",502,95127.54,"Social Service Payments",2020,"Welfare","YOUTH SERVICE BUREAU",15350,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA YOUTH SERVICES ASSOC ",98657,502], [401,"InState Travel - Mileage",595110,"Child Services",502,89.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASEY LAVERN NEWTON ",216092,502], [402,"Dir Supp - Home Based Services",580147,"Child Services",502,7582.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,502], [403,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9082.1,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MIAMI COUNTY ",63528,502], [404,"InState Travel - Mileage",595110,"Child Services",502,338.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVINA CURTIS ",335879,502], [405,"Dir Supp - Home Based Services",580147,"Child Services",502,199498.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ",54209,502], [406,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTIE ROCKMAN ",326561,502], [407,"InState Travel - Mileage",595110,"Child Services",502,488.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA C MULLINS ",233554,502], [408,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,76.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,502], [409,"Dir Supp- Residential Placemen",580144,"Child Services",502,13300.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALLE VISTA LLC ",117702,502], [410,"Child Support Court Pay",580175,"Child Services",502,19392.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HENDRICKS COUNTY ",64354,502], [411,"InState Travel - Mileage",595110,"Child Services",502,280.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARR WILLIAMS ",295676,502], [412,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COREY MCGRIFF ",358409,502], [413,"Child Support Court Pay",580175,"Child Services",502,12005.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GIBSON COUNTY ",64308,502], [414,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,3939.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,502], [415,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4990.26,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","UNION COUNTY ",64858,502], [416,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,553.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ",61817,502], [417,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,66897.77,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ",64853,502], [418,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TYE LEMING ",372050,502], [419,"InState Travel - Mileage",595110,"Child Services",502,54.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIELLE SLANE ",354641,502], [420,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,760.32,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ORANGE COUNTY ",64593,502], [421,"Child Support Court Pay",580175,"Child Services",502,6955.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEFFERSON COUNTY ",53943,502], [422,"Child Support Court Pay",580175,"Child Services",502,18402.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FLOYD COUNTY ",55554,502], [423,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA MAXWELL ",344312,502], [424,"InState Travel - Mileage",595110,"Child Services",502,71.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHAWN F LITER ",181301,502], [425,"InState Travel - Mileage",595110,"Child Services",502,160.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA NALE ",343519,502], [426,"ADOPTION EXPENSES",580110,"Child Services",502,1320.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHAWNDA MARTINEZ ",373917,502], [427,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COREY S SMITH ",247418,502], [428,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,3398.51,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","QUINTONS HOUSE INC ",312385,502], [429,"InState Travel - Parking&Tolls",595170,"Child Services",502,3.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA MCCLINTOCK ",343516,502], [430,"Fac Main - Elec - General",543056,"Child Services",502,56.55,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,502], [431,"Dir Supp - Home Based Services",580147,"Child Services",502,1346.03,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ",340691,502], [432,"InState Travel - Parking&Tolls",595170,"Child Services",502,8.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIN STRESEMANN ",217704,502], [433,"Dir Supp - Clinic Options",580148,"Child Services",502,14147.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOPE COUNSELING and ASSOCIATES LLC ",342586,502], [434,"Child Support Court Pay",580175,"Child Services",502,8643.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SCOTT COUNTY ",64715,502], [435,"Child Support Court Pay",580175,"Child Services",502,9464.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DECATUR COUNTY ",64133,502], [436,"InState Travel - Mileage",595110,"Child Services",502,179.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA ARNOLD ",365687,502], [437,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,45322.53,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MORGAN COUNTY ",64559,502], [438,"Child Support Court Pay",580175,"Child Services",502,11634.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MONTGOMERY COUNTY ",52538,502], [439,"Dir Supp - Parental Reimb",580114,"Child Services",502,83.88,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAMILTON CENTER INC ",2106,502], [440,"InState Travel - Mileage",595110,"Child Services",502,316.23,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","R CHARLES BARNETT ",182726,502], [441,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10720.95,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVIESS COUNTY ",64100,502], [442,"InState Travel - Mileage",595110,"Child Services",502,68.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORMA CASTELAN ",232541,502], [443,"InState Travel - Mileage",595110,"Child Services",502,171.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES SCOTT LEWIS ",208104,502], [444,"Child Support Court Pay",580175,"Child Services",502,10732.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ADAMS COUNTY ",63898,502], [445,"Child Support Court Pay",580175,"Child Services",502,2929.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENTON COUNTY ",58532,502], [446,"Child Support Court Pay",580175,"Child Services",502,8924.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FULTON COUNTY ",2223,502], [447,"InState Travel - Mileage",595110,"Child Services",502,626.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY BUCHANAN ",366605,502], [448,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAROL CLARK ",322013,502], [449,"Dir Supp - Parental Reimb",580114,"Child Services",502,2852.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SPECIALIZED ALTERNATIVES FOR ",94486,502], [450,"Adoption Support - Need",580112,"Child Services",502,626.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORI HOWELL ",354463,502], [451,"InState Travel - Mileage",595110,"Child Services",502,254.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL D DEARDORFF ",179613,502], [452,"Child Support Court Pay",580175,"Child Services",502,1225.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OHIO COUNTY ",67303,502], [453,"Fac Main - Elec - Wiring",543060,"Child Services",502,1863.95,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","C-CAT INC ",340253,502], [454,"Child Support Court Pay",580175,"Child Services",502,11054.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BOONE COUNTY ",63978,502], [455,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,17658.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","POSEY COUNTY ",54522,502], [456,"Dir Supp- Residential Placemen",580144,"Child Services",502,1348.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FLOYD COUNTY ",55554,502], [457,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,28450.39,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRANT COUNTY ",56313,502], [458,"InState Travel - Mileage",595110,"Child Services",502,15.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STACY STEINKE ",380177,502], [459,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,19711.77,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEUBEN COUNTY GOVERNMENT ",53934,502], [460,"InState Travel - Mileage",595110,"Child Services",502,81.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY NORTH ",330014,502], [461,"Dir Supp - Parental Reimb",580114,"Child Services",502,667.72,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ",59105,502], [462,"Direct Support-Transportation",580340,"Child Services",502,91.96,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK FOLEY ",380599,502], [463,"InState Travel - Mileage",595110,"Child Services",502,412.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBORAH BURKE ",168682,502], [464,"Dir Supp - Parental Reimb",580114,"Child Services",502,26879.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BETHANY CHRISTIAN SERVICES ",248663,502], [465,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE STEINKAMP ",353107,502], [466,"Child Support Court Pay",580175,"Child Services",502,3889.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BROWN COUNTY ",63989,502], [467,"Dir Supp - Parental Reimb",580114,"Child Services",502,554.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLORIA METZLER ",352304,502], [468,"Child Support Court Pay",580175,"Child Services",502,11989.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MIAMI COUNTY ",63528,502], [469,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIANA MAGARY ",342552,502], [470,"InState Travel - Mileage",595110,"Child Services",502,140.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIANNA LOVE ",374975,502], [471,"Child Support Court Pay",580175,"Child Services",502,3701.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WARREN COUNTY ",12446,502], [472,"InState Travel - Mileage",595110,"Child Services",502,287.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACQUELYN SCOTT ",310203,502], [473,"Child Support Court Pay",580175,"Child Services",502,10653.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PUTNAM COUNTY ",56450,502], [474,"InState Travel - Per Diem&Meal",595120,"Child Services",502,58.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA ORCUTT ",380622,502], [475,"Dir Supp - Home Based Services",580147,"Child Services",502,138.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,502], [476,"Dir Supp - Parental Reimb",580114,"Child Services",502,350.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIN CARVER ",375119,502], [477,"Dir Supp - Home Based Services",580147,"Child Services",502,2279.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,502], [478,"Dir Supp - Parental Reimb",580114,"Child Services",502,44.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BILLY MACLAREN ",375488,502], [479,"InState Travel - Lodging",595130,"Child Services",502,74.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARR WILLIAMS ",295676,502], [480,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,51585.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MADISON COUNTY ",293,502], [481,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONICA GIBBONS ",366122,502], [482,"Dir Supp - Parental Reimb",580114,"Child Services",502,192.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY CARVER ",374666,502], [483,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRENT BOWMAN ",378605,502], [484,"Off-Printer Paper",546005,"Child Services",502,2569.17,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,502], [485,"InState Travel - Mileage",595110,"Child Services",502,316.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANA DJOKIC ",325798,502], [486,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,3828.99,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JAY COUNTY ",64294,502], [487,"InState Travel - Mileage",595110,"Child Services",502,103.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH BRYCE ",341505,502], [488,"InState Travel - Lodging",595130,"Child Services",502,81.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA UTZMAN ",370153,502], [489,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,55485.87,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PORTER COUNTY ",64781,502], [490,"AdmOp-Legal Ads",599030,"Child Services",502,4500.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ",59123,502], [491,"InState Travel - Parking&Tolls",595170,"Child Services",502,14.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RHONDA K ALLEN ",182205,502], [492,"InState Travel - Mileage",595110,"Child Services",502,262.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA KAY PENNINGTON ",179207,502], [493,"InState Travel - Mileage",595110,"Child Services",502,221.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELINDA TYLER ",180006,502], [494,"Direct Support-Transportation",580340,"Child Services",502,256.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACK EDINGTON ",378838,502], [495,"Dir Supp - Parental Reimb",580114,"Child Services",502,93.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA MONCUR ",357183,502], [496,"Dir Supp- Residential Placemen",580144,"Child Services",502,4567.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HILLCREST WASHINGTON YOUTH HOME INC ",71742,502], [497,"InState Travel - Parking&Tolls",595170,"Child Services",502,40.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HALEY FOWLER ",378389,502], [498,"Adoption Support - Need",580112,"Child Services",502,912.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIANA MAGARY ",342552,502], [499,"InState Travel - Mileage",595110,"Child Services",502,63.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTIN COVALT ",315308,502], [500,"Child Support Court Pay",580175,"Child Services",502,8407.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLAY COUNTY ",64075,502], [501,"Child Support Court Pay",580175,"Child Services",502,12626.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JASPER COUNTY ",58022,502], [502,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,2189.38,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARROLL COUNTY ",64020,502], [503,"InState Travel - Mileage",595110,"Child Services",502,194.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY PIERCE ",376265,502], [504,"Dir Supp - Home Based Services",580147,"Child Services",502,25749.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [505,"InState Travel - Mileage",595110,"Child Services",502,621.97,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUTUMN WILLIAMS ",375459,502], [506,"Adoption Support - Need",580112,"Child Services",502,414.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER LEE ",369397,502], [507,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,8349.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLINTON COUNTY ",55223,502], [508,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,12.86,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAWANA ROGERS ",305227,502], [509,"AdmOp-Freight & Express",599042,"Child Services",502,116.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,502], [510,"Child Support Court Pay",580175,"Child Services",502,10459.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WARRICK COUNTY ",59635,502], [511,"Child Support Court Pay",580175,"Child Services",502,10896.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WABASH COUNTY ",64376,502], [512,"Direct Support-Transportation",580340,"Child Services",502,37.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIA FISHER ",364290,502], [513,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4158.66,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BENTON COUNTY ",58532,502], [514,"Child Support Court Pay",580175,"Child Services",502,9874.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVIESS COUNTY ",64100,502], [515,"Child Support Court Pay",580175,"Child Services",502,307214.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARION COUNTY ",53736,502], [516,"InState Travel - Mileage",595110,"Child Services",502,192.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZACHARY SCIACCOTTA ",366988,502], [517,"Off-Mailing Supplies",546023,"Child Services",502,846.1,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ",841,502], [518,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7356.85,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DECATUR COUNTY ",64133,502], [519,"Dir Supp - Home Based Services",580147,"Child Services",502,43200.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HHC INDIANA INC ",91128,502], [520,"Child Support Court Pay",580175,"Child Services",502,125760.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAKE COUNTY ",56944,502], [521,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,8236.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIPTON COUNTY ",64852,502], [522,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14124.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FLOYD COUNTY ",55554,502], [523,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,48.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JORDAN MCKANNAN ",357039,502], [524,"InState Travel - Mileage",595110,"Child Services",502,348.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN SHIDLER ",183043,502], [525,"Dir Supp - Parental Reimb",580114,"Child Services",502,648.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATRICIA TURNER ",303932,502], [526,"Dir Supp - Parental Reimb",580114,"Child Services",502,540.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARQUIS WILLIAMS ",291564,502], [527,"Child Support Court Pay",580175,"Child Services",502,5218.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","POSEY COUNTY ",54522,502], [528,"Sec & Sfty - Guard Services",534050,"Child Services",502,29463.28,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ",200098,502], [529,"InState Travel - Mileage",595110,"Child Services",502,176.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RITA LARDIZABAL ",370045,502], [530,"InState Travel - Mileage",595110,"Child Services",502,94.03,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER PETER ",381301,502], [531,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,20250.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE CASIE CENTER, INC ",250568,502], [532,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10355.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARSHALL COUNTY ",64528,502], [533,"InState Travel - Mileage",595110,"Child Services",502,193.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY LEVERITT ",369009,502], [534,"Dir Supp - Home Based Services",580147,"Child Services",502,276.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHEASTERN INDIANA YMCA INC ",103404,502], [535,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,6120.35,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SWITZERLAND COUNTY ",54567,502], [536,"Dir Supp - Clinic Options",580148,"Child Services",502,4401.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ",245210,502], [537,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,6902.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENNINGS COUNTY ",64363,502], [538,"Dir Supp - Parental Reimb",580114,"Child Services",502,98.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TROY BURNS ",369911,502], [539,"InState Travel - Mileage",595110,"Child Services",502,172.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDER ROCKMAN ",352589,502], [540,"Dir Supp- Residential Placemen",580144,"Child Services",502,29227.76,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ST JOSEPH CARMELITE HOME FOR ",230487,502], [541,"Dir Supp - Parental Reimb",580114,"Child Services",502,21533.28,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BETHANY CHRISTIAN SERVICES ",248663,502], [542,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,15348.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CASS COUNTY ",54625,502], [543,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10355.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WABASH COUNTY ",64376,502], [544,"Child Support Court Pay",580175,"Child Services",502,9292.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLINTON COUNTY ",55223,502], [545,"Direct Support-Transportation",580340,"Child Services",502,18.24,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT PAYNE ",380836,502], [546,"Child Support Court Pay",580175,"Child Services",502,30593.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KOSCIUSKO COUNTY ",64395,502], [547,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,7670.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRE INDIANA INC ",1045,502], [548,"InState Travel - Mileage",595110,"Child Services",502,217.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARIE SEITZ ",370054,502], [549,"Dir Supp - Home Based Services",580147,"Child Services",502,2550.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,502], [550,"InState Travel - Lodging",595130,"Child Services",502,119.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACQUELYN SCOTT ",310203,502], [551,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,21034.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHELBY COUNTY ",64724,502], [552,"InState Travel - Mileage",595110,"Child Services",502,349.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA TIBBETS ",299654,502], [553,"InState Travel - Mileage",595110,"Child Services",502,419.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN VERNON ",357193,502], [554,"Dir Supp - Home Based Services",580147,"Child Services",502,8402.09,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BIG LOTS STORES INC ",240753,502], [555,"InState Travel - Per Diem&Meal",595120,"Child Services",502,156.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEANETTE BAKER ",380220,502], [556,"Adoption Support - Need",580112,"Child Services",502,669.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAWRENCE MATTHEWS ",333859,502], [557,"Child Support Court Pay",580175,"Child Services",502,5473.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RUSH COUNTY ",64823,502], [558,"Child Support Court Pay",580175,"Child Services",502,9846.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WELLS COUNTY ",64895,502], [559,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,4222.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,502], [560,"Child Support Court Pay",580175,"Child Services",502,33129.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VIGO COUNTY ",55084,502], [561,"InState Travel - Mileage",595110,"Child Services",502,407.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHELSEY VANCE ",309703,502], [562,"Child Support Court Pay",580175,"Child Services",502,5648.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VERMILLION COUNTY ",64877,502], [563,"InState Travel - Mileage",595110,"Child Services",502,17.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TINA KATHLENE ASCHE ",179006,502], [564,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,10065.15,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",248979,502], [565,"Direct Support-Transportation",580340,"Child Services",502,356.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY FISH ",294114,502], [566,"ADOPTION EXPENSES",580110,"Child Services",502,1136.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALYCIA PATTERSON ",229377,502], [567,"Dir Supp- Residential Placemen",580144,"Child Services",502,8068.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RESOLUTE ACQUISITION CORP ",67380,502], [568,"InState Travel - Mileage",595110,"Child Services",502,284.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAUREEN ANN BARTOW ",183300,502], [569,"Dir Supp- Residential Placemen",580144,"Child Services",502,1251.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RES CARE ",69729,502], [570,"InState Travel - Mileage",595110,"Child Services",502,39.84,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE ROCKMAN ",331313,502], [571,"Dir Supp- Residential Placemen",580144,"Child Services",502,7225.22,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,502], [572,"InState Travel - Mileage",595110,"Child Services",502,63.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHANIE EBERLE ",305202,502], [573,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHY SMITH ",348598,502], [574,"Dir Supp - Home Based Services",580147,"Child Services",502,65.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",56567,502], [575,"Off-Office Supplies",546002,"Child Services",502,2414.22,"Supplies, Parts and Materials",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,502], [576,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN SHIDLER ",183043,502], [577,"InState Travel - Mileage",595110,"Child Services",502,609.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE STEPHENS ",328740,502], [578,"Dir Supp - Parental Reimb",580114,"Child Services",502,200.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAUL KANGAI ",317731,502], [579,"InState Travel - Mileage",595110,"Child Services",502,270.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAMIA MCKEE ",323709,502], [580,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,2640.99,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SULLIVAN COUNTY ",63349,502], [581,"InState Travel - Mileage",595110,"Child Services",502,114.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIE SNODGRASS ",357008,502], [582,"ClmJudg -Court Costs",593018,"Child Services",502,427.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ",8608,502], [583,"WELFARE -CASE SERVICE",580134,"Child Services",502,4000.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILD AND PARENT SERVICES INC ",95161,502], [584,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9587.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OHIO COUNTY ",67303,502], [585,"ADOPTION EXPENSES",580110,"Child Services",502,851.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HARRY DUNN III ",364397,502], [586,"Child Support Court Pay",580175,"Child Services",502,13005.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STEUBEN COUNTY GOVERNMENT ",53934,502], [587,"InState Travel - Mileage",595110,"Child Services",502,222.37,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY L. BARGER ",354038,502], [588,"InState Travel - Mileage",595110,"Child Services",502,375.58,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAYLEY JONES ",339541,502], [589,"InState Travel - Mileage",595110,"Child Services",502,266.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADELE STACKHOUSE ",373524,502], [590,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORISSA MILLER ",368934,502], [591,"InState Travel - Mileage",595110,"Child Services",502,49.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOYCELYNN MICHELLE CHADD ",181356,502], [592,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7833.54,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HENDRICKS COUNTY ",64354,502], [593,"InState Travel - Mileage",595110,"Child Services",502,71.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA D LEWIS ",219226,502], [594,"Dir Supp - Parental Reimb",580114,"Child Services",502,6011.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPECIALIZED ALTERNATIVES FOR ",94486,502], [595,"InState Travel - Lodging",595130,"Child Services",502,313.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA ORCUTT ",380622,502], [596,"InState Travel - Mileage",595110,"Child Services",502,147.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CYNTHIA GARDNER ",221793,502], [597,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,20201.94,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEARBORN COUNTY ",60807,502], [598,"Adoption Support - Need",580112,"Child Services",502,974.7,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BETH BURRIS MCILWAIN ",352887,502], [599,"InState Travel - Mileage",595110,"Child Services",502,260.43,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY DIVINE ",374093,502], [600,"InState Travel - Mileage",595110,"Child Services",502,102.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA DEWITT ",315522,502], [601,"Dir Supp- Residential Placemen",580144,"Child Services",502,64427.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH CARMELITE HOME FOR ",230487,502], [602,"Child Support Court Pay",580175,"Child Services",502,4988.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SPENCER COUNTY ",54051,502], [603,"Child Support Court Pay",580175,"Child Services",502,8451.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","STARKE COUNTY ",57650,502], [604,"InState Travel - Mileage",595110,"Child Services",502,369.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIANNE HARRELL ",354436,502], [605,"InState Travel - Mileage",595110,"Child Services",502,42.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHANTAL BORG ",347375,502], [606,"InState Travel - Parking&Tolls",595170,"Child Services",502,3.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISA MARIE OLSON ",220891,502], [607,"Dir Supp - Home Based Services",580147,"Child Services",502,2191.18,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOPE COUNSELING and ASSOCIATES LLC ",342586,502], [608,"Adoption Support - Need",580112,"Child Services",502,1464.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDITH COFFMAN ",376548,502], [609,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,6106.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ",63595,502], [610,"InState Travel - Mileage",595110,"Child Services",502,152.48,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY CLARK ",329159,502], [611,"Dir Supp - Home Based Services",580147,"Child Services",502,9008.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OUTLOOK INC ",271805,502], [612,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,64.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASMOUND CALLOWAY ",350226,502], [613,"Direct Support-Transportation",580340,"Child Services",502,272.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER M UITTS ",380409,502], [614,"Dir Supp - Parental Reimb",580114,"Child Services",502,1147.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VELMA RAND ",350625,502], [615,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHAWN HINES ",157741,502], [616,"Child Support Court Pay",580175,"Child Services",502,12704.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CASS COUNTY ",54625,502], [617,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER HARMON ",308344,502], [618,"InState Travel - Mileage",595110,"Child Services",502,268.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK FIGG ",336372,502], [619,"Child Support Court Pay",580175,"Child Services",502,4490.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NEWTON COUNTY ",64580,502], [620,"InState Travel - Mileage",595110,"Child Services",502,67.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DORENE HAYES ",305207,502], [621,"Adoption Support - Need",580112,"Child Services",502,1350.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHEL STRINGFIELD ",373553,502], [622,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4336.37,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BOONE COUNTY ",63978,502], [623,"InState Travel - Mileage",595110,"Child Services",502,293.39,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRYSTAL BROOKS ",369251,502], [624,"InState Travel - Mileage",595110,"Child Services",502,28.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIDGETTE BROWN ",228515,502], [625,"ADOPTION EXPENSES",580110,"Child Services",502,2698.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TODD BARTON ",336705,502], [626,"InState Travel - Mileage",595110,"Child Services",502,169.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB CAMPBELL ",354032,502], [627,"Dir Supp - Home Based Services",580147,"Child Services",502,976.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KENDALLVILLE DAYCARE CENTER ",96662,502], [628,"InState Travel - Mileage",595110,"Child Services",502,63.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRISTA SPIRES ",324698,502], [629,"InState Travel - Mileage",595110,"Child Services",502,47.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMILY HILL ",379228,502], [630,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,28464.81,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAPORTE COUNTY ",53836,502], [631,"InState Travel - Mileage",595110,"Child Services",502,90.2,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA GUIMOND ",187873,502], [632,"InState Travel - Mileage",595110,"Child Services",502,436.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISA MARIE OLSON ",220891,502], [633,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY MENTAL HEALTH CENTER ",12270,502], [634,"InState Travel - Mileage",595110,"Child Services",502,140.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTA GRABER ",379236,502], [635,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10089.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VERMILLION COUNTY ",64877,502], [636,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,12539.93,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLAY COUNTY ",64075,502], [637,"Child Support Court Pay",580175,"Child Services",502,11506.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEARBORN COUNTY ",60807,502], [638,"InState Travel - Mileage",595110,"Child Services",502,215.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASEY POWELL ",354047,502], [639,"InState Travel - Per Diem&Meal",595120,"Child Services",502,52.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA TIBBETS ",299654,502], [640,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HALEY FOWLER ",378389,502], [641,"Child Support Court Pay",580175,"Child Services",502,38127.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MADISON COUNTY ",293,502], [642,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,25455.05,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WAYNE COUNTY ",62061,502], [643,"Child Support Court Pay",580175,"Child Services",502,8869.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RIPLEY COUNTY ",64812,502], [644,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7408.83,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PUTNAM COUNTY ",56450,502], [645,"InState Travel - Mileage",595110,"Child Services",502,495.71,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KAREN A HAYDEN-STURGIS ",182820,502], [646,"InState Travel - Mileage",595110,"Child Services",502,49.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRACY LYNN TIMMONS ",181411,502], [647,"ADOPTION EXPENSES",580110,"Child Services",502,1162.5,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SONETTE OUTLAW ",164536,502], [648,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,19320.02,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DUBOIS COUNTY ",54129,502], [649,"Dir Supp - Parental Reimb",580114,"Child Services",502,3192.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRE INDIANA INC ",1045,502], [650,"InState Travel - Mileage",595110,"Child Services",502,148.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIERSTEN STEPHENS ",342904,502], [651,"Child Support Court Pay",580175,"Child Services",502,2677.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CRAWFORD COUNTY ",64089,502], [652,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPRING INC ",8124,502], [653,"Dir Supp - Home Based Services",580147,"Child Services",502,13200.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKESIDE FOR CHILDREN ",247528,502], [654,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9281.58,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FOUNTAIN COUNTY ",64208,502], [655,"Dir Supp - Parental Reimb",580114,"Child Services",502,150.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBECCA ADAMSON ",354000,502], [656,"Dir Supp - Home Based Services",580147,"Child Services",502,300.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAMPION CENTER INC ",95066,502], [657,"InState Travel - Mileage",595110,"Child Services",502,155.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA WESTFALL ",380063,502], [658,"Dir Supp - Home Based Services",580147,"Child Services",502,710.56,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NEW HOPE OF INDIANA INC ",76072,502], [659,"Dir Supp - Clinic Options",580148,"Child Services",502,2577.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,502], [660,"InState Travel - Mileage",595110,"Child Services",502,130.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRACHELLE TATE ",379582,502], [661,"ADOPTION EXPENSES",580110,"Child Services",502,1012.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSEPH PRITCHETT ",252723,502], [662,"Dir Supp - Home Based Services",580147,"Child Services",502,2380.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ",245210,502], [663,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRIS SCOTT ",350627,502], [664,"InState Travel - Mileage",595110,"Child Services",502,136.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA WHITE ",364743,502], [665,"Dir Supp- Residential Placemen",580144,"Child Services",502,1279.25,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE JUNIOR REPUBLIC IN ",103504,502], [666,"Child Support Court Pay",580175,"Child Services",502,36948.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ",64853,502], [667,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA UTZMAN ",370153,502], [668,"Child Support Court Pay",580175,"Child Services",502,13065.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SHELBY COUNTY ",64724,502], [669,"InState Travel - Per Diem&Meal",595120,"Child Services",502,71.5,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBRA KAY PENNINGTON ",179207,502], [670,"Direct Support-Transportation",580340,"Child Services",502,465.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFF WILSON ",315043,502], [671,"InState Travel - Mileage",595110,"Child Services",502,56.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NGAWA LONGWE ",370007,502], [672,"Dir Supp - Parental Reimb",580114,"Child Services",502,14857.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ",2106,502], [673,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,3917.36,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PULASKI COUNTY ",60628,502], [674,"Drug Screening/Testing",580149,"Child Services",502,458.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHOICES COUNSELING SERVICE PC ",117426,502], [675,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,2051.24,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VALLEY OAKS HEALTH INC ",8653,502], [676,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4838.46,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARTIN COUNTY ",64527,502], [677,"Child Support Court Pay",580175,"Child Services",502,8094.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WASHINGTON COUNTY ",64891,502], [678,"Dir Supp - Home Based Services",580147,"Child Services",502,120.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED METHODIST YOUTH HOME ",9115,502], [679,"InState Travel - Mileage",595110,"Child Services",502,217.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN S WILLIAMS ",347462,502], [680,"Dir Supp - Parental Reimb",580114,"Child Services",502,67391.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE FAMILY COMPASS INC ",248537,502], [681,"InState Travel - Mileage",595110,"Child Services",502,357.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHYLLIS CLEMONS ",228098,502], [682,"InState Travel - Mileage",595110,"Child Services",502,126.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REBEKAH ALEXANDER ",379570,502], [683,"InState Travel - Mileage",595110,"Child Services",502,160.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN HOATH ",377861,502], [684,"Dir Supp - Clinic Options",580148,"Child Services",502,1700.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATES IN COUNSELING AND ",215867,502], [685,"Child Support Court Pay",580175,"Child Services",502,15356.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HENRY COUNTY ",54897,502], [686,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,25388.22,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KOSCIUSKO COUNTY ",64395,502], [687,"InState Travel - Mileage",595110,"Child Services",502,401.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STACY ANDREWS ",310501,502], [688,"InState Travel - Mileage",595110,"Child Services",502,336.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDSEY BRUCE ",344402,502], [689,"Dir Supp - Parental Reimb",580114,"Child Services",502,17956.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,502], [690,"Adoption Support - Need",580112,"Child Services",502,198.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA BARTON ",377775,502], [691,"Child Support Court Pay",580175,"Child Services",502,2495.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","UNION COUNTY ",64858,502], [692,"Dir Supp - Home Based Services",580147,"Child Services",502,4480.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,502], [693,"InState Travel - Mileage",595110,"Child Services",502,113.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NICOLE KRUEGER ",206956,502], [694,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCE MATTHEWS ",333859,502], [695,"InState Travel - Mileage",595110,"Child Services",502,307.35,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALICIA UTZMAN ",370153,502], [696,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ",247098,502], [697,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY GRISHAM ",310462,502], [698,"Child Support Court Pay",580175,"Child Services",502,3643.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PULASKI COUNTY ",60628,502], [699,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4883.83,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HARRISON COUNTY ",64349,502], [700,"InState Travel - Mileage",595110,"Child Services",502,284.05,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACQUELINE MAGEE WADDELL ",319644,502], [701,"Dir Supp - Clinic Options",580148,"Child Services",502,3003.39,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY EMPOWERMENT SUPPORT SERVICES ",246112,502], [702,"InState Travel - Mileage",595110,"Child Services",502,168.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KARI CHRISTIE ",339999,502], [703,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14032.92,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WASHINGTON COUNTY ",64891,502], [704,"InState Travel - Mileage",595110,"Child Services",502,387.62,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JORDAN MCKANNAN ",357039,502], [705,"InState Travel - Mileage",595110,"Child Services",502,234.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RHONDA K ALLEN ",182205,502], [706,"Dir Supp - Home Based Services",580147,"Child Services",502,828.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUNTAIN OF TRUTH CHRISTIAN CHURCH ",260831,502], [707,"Dir Supp - Home Based Services",580147,"Child Services",502,1595.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,502], [708,"Child Support Court Pay",580175,"Child Services",502,77079.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELKHART COUNTY ",58437,502], [709,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,46057.28,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MONROE COUNTY ",64556,502], [710,"Dir Supp - Home Based Services",580147,"Child Services",502,81.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEASTERN CENTER INC ",1212,502], [711,"InState Travel - Mileage",595110,"Child Services",502,128.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLOTA ANDRADE ",356519,502], [712,"InState Travel - Mileage",595110,"Child Services",502,356.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KYREE NELSON ",364954,502], [713,"InState Travel - Parking&Tolls",595170,"Child Services",502,18.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHYLLIS CLEMONS ",228098,502], [714,"InState Travel - Per Diem&Meal",595120,"Child Services",502,52.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDER ROCKMAN ",352589,502], [715,"InState Travel - Mileage",595110,"Child Services",502,170.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA LANGLEY ",376695,502], [716,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,502], [717,"Telecom -TelephoneLocalService",521002,"Child Services",502,401.85,"Utilities",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCHESTER TELEPHONE COMPANY ",50038,502], [718,"Drug Screening/Testing",580149,"Child Services",502,206.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ",61817,502], [719,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,66.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JORDAN MCKANNAN ",357039,502], [720,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,106236.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VANDERBURGH COUNTY ",62085,502], [721,"InState Travel - Mileage",595110,"Child Services",502,191.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA MCCLINTOCK ",343516,502], [722,"Child Support Court Pay",580175,"Child Services",502,18662.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARSHALL COUNTY ",64528,502], [723,"InState Travel - Mileage",595110,"Child Services",502,69.44,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALIZABETH MOORMAN ",342519,502], [724,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,22416.66,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HUNTINGTON COUNTY ",56764,502], [725,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,28619.58,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MONTGOMERY COUNTY ",52538,502], [726,"InState Travel - Mileage",595110,"Child Services",502,204.3,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CECILEE HENDERSON ",197340,502], [727,"InState Travel - Mileage",595110,"Child Services",502,17.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHEL D RUSSELL ",219704,502], [728,"Dir Supp - Home Based Services",580147,"Child Services",502,3835.43,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY MENTAL HEALTH CENTER ",12270,502], [729,"InState Travel - Mileage",595110,"Child Services",502,350.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VICTORIA JOHNSON ",348869,502], [730,"Drug Screening/Testing",580149,"Child Services",502,55641.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ",191946,502], [731,"InState Travel - Mileage",595110,"Child Services",502,50.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RHODA CRANFILL ",220252,502], [732,"Office furniture",555503,"Child Services",502,3931.22,"Capital Costs",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLEMING INTERIOR GROUP INC ",366877,502], [733,"Dir Supp - Parental Reimb",580114,"Child Services",502,168.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GINA CUSSEN ",350153,502], [734,"InState Travel - Mileage",595110,"Child Services",502,366.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANGELA TAYLOR ",374420,502], [735,"InState Travel - Mileage",595110,"Child Services",502,309.47,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HALEY LINDLEY ",363201,502], [736,"AdmOp-Freight & Express",599042,"Child Services",502,154.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-03T00:00:00","APV5629027","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLEMING INTERIOR GROUP INC ",366877,502], [737,"Main -Pest Control",532024,"Natural Resources",300,512.98,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [738,"Const -BuildRepair-General",538920,"Natural Resources",300,26286.0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ",23016,300], [739,"Eqp Main-Repair parts",545006,"Natural Resources",300,27.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHOLESALE DRAINAGE SUPPLY INC ",84721,300], [740,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","STEVEN KREBBS ",337542,300], [741,"SpOpSp-Safety",547032,"Natural Resources",300,1358.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [742,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,992.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [743,"Telecom - Data",521018,"Natural Resources",300,64.95,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [744,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,674.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [745,"SpOp -Household",547016,"Natural Resources",300,348.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [746,"AdmOp - Sales Taxes",592034,"Natural Resources",300,84.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [747,"Water & Sewage - Water",520104,"Natural Resources",300,130.41,"Utilities",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [748,"Main - LANDSCAPING",532026,"Natural Resources",300,74.75,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [749,"Off-Office Supplies",546002,"Natural Resources",300,183.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [750,"Water & Sewage - Sewer",520106,"Natural Resources",300,168.54,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [751,"SpOp - Materials&Parts",547180,"Natural Resources",300,50.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [752,"SpOp - Instct-Electronic",547131,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [753,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,229.95,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [754,"OutoSt Travel - Airfare",595540,"Natural Resources",300,884.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [755,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,113.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [756,"SpOp-Laboratory",547014,"Natural Resources",300,415.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [757,"AdmOp-Legal Ads",599030,"Natural Resources",300,187.42,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [758,"Fac Main -Cleaning",543020,"Natural Resources",300,77.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [759,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,2024.67,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [760,"SpOp-Supply for Resale",547077,"Natural Resources",300,8250.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [761,"Inf Main-Salt NaCl",544020,"Natural Resources",300,492.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [762,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SAVANNA VAUGHN ",329550,300], [763,"Main - Utilities",532037,"Natural Resources",300,177.88,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [764,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-3.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [765,"Energy - Electricity",520202,"Natural Resources",300,23388.36,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [766,"SpOp-Training",547054,"Natural Resources",300,100.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [767,"SpOpSp-Safety",547032,"Natural Resources",300,199.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [768,"Energy - Heating fuel",520208,"Natural Resources",300,45.6,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [769,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,453.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INDIANA PARKS AND RECREATION ASSOCIATION ",81563,300], [770,"Inf Main-Sand cinders",544016,"Natural Resources",300,490.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [771,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,449.17,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECKART LLC ",68487,300], [772,"SpOp-Housekeeping",547020,"Natural Resources",300,79.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [773,"Telecom - Data",521018,"Natural Resources",300,349.66,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [774,"SpOp-Recreation",547038,"Natural Resources",300,968.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [775,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,69.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [776,"Off-Mailing Supplies",546023,"Natural Resources",300,35.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [777,"Eqp Main-Repair parts",545006,"Natural Resources",300,35.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [778,"SpOp -Household",547016,"Natural Resources",300,895.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [779,"SpOp-Housekeeping",547020,"Natural Resources",300,72.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [780,"Main-Plumbing-Pipe&Acces",543067,"Natural Resources",300,199.64,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [781,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,470.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SHEPHARD SERVICES, INC ",85198,300], [782,"Main-BuildMat-General",543069,"Natural Resources",300,419.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [783,"SpOp - Safety -Apparel",547160,"Natural Resources",300,712.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [784,"SpOpSp-Safety",547032,"Natural Resources",300,1523.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ",9968,300], [785,"Main-BuildMat-Supplies",543073,"Natural Resources",300,34.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [786,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,377.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [787,"Water & Sewage - Water",520104,"Natural Resources",300,30.64,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","EAST MONROE WATER CORP ",58598,300], [788,"Main-Plumbing-General",543066,"Natural Resources",300,17.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [789,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","ROD A EDGELL ",86336,300], [790,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,497.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [791,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,264.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [792,"AdmOp-Registration",599020,"Natural Resources",300,717.34,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [793,"Fac Main -Building Main",543010,"Natural Resources",300,6.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [794,"SpOp - Household Bathrm",547121,"Natural Resources",300,13.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [795,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,53.58,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [796,"Fac Main -Electrical",543016,"Natural Resources",300,342.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [797,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","WILLIAM SEEGERS ",81852,300], [798,"SpOp - Household Battery",547122,"Natural Resources",300,114.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [799,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","NUSBAUM, DOUGLAS ",81236,300], [800,"Main - Shop Equipment",533025,"Natural Resources",300,12.0,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [801,"AdmOp-Registration",599020,"Natural Resources",300,3360.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [802,"OutoSt Travel - Airfare",595540,"Natural Resources",300,573.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [803,"Prog Op-Veterinary",539058,"Natural Resources",300,40.41,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [804,"Main-BuildMat-Lumber",543070,"Natural Resources",300,2203.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [805,"Eqp Main-Repair parts",545006,"Natural Resources",300,-25.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [806,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,495.0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","LONGBOTTOM and HARDSAW INC ",83501,300], [807,"Inf Main-Lumber Building",544050,"Natural Resources",300,23.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [808,"MedVet-GenSupply",548107,"Natural Resources",300,261.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [809,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,74.94,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [810,"Inf Main-Signs Posts",544026,"Natural Resources",300,65.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [811,"Fac Main -Building Main",543010,"Natural Resources",300,480.59,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [812,"Sp Op -Laundry",547018,"Natural Resources",300,479.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [813,"SpOp - Instct-Electronic",547131,"Natural Resources",300,301.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [814,"AdmOp-Cable Service",599034,"Natural Resources",300,2019.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [815,"SpOp - Safety -Apparel",547160,"Natural Resources",300,119.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [816,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,63.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,300], [817,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,207.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","SUBURBAN PROPANE LP ",300208,300], [818,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,425.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [819,"Main - Shop Equipment",533025,"Natural Resources",300,478.36,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [820,"Sp Op -Laundry",547018,"Natural Resources",300,14.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [821,"SpOp-Uniforms&Related",547022,"Natural Resources",300,508.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [822,"Prog Op - Background Checks",539140,"Natural Resources",300,2.0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ",73646,300], [823,"Telecom - Telephone",521001,"Natural Resources",300,454.96,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","COMCAST HOLDINGS CORP ",302239,300], [824,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,7.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [825,"Main-BuildMat-Lumber",543070,"Natural Resources",300,494.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [826,"Prof Serv-Travel Agency",531051,"Natural Resources",300,4.1,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [827,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,29.23,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [828,"Off-ReflectiveTape",546025,"Natural Resources",300,102.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [829,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,1101.99,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","PURDUE UNIV ",746,300], [830,"ProgOp - Resrch&Test",539130,"Natural Resources",300,60.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,300], [831,"Prog Op-Software Licensing",539038,"Natural Resources",300,42573.42,"Contractual Services",2020,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DLT SOLUTIONS LLC ",53922,300], [832,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,684.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ",12227,300], [833,"Energy - Electricity",520202,"Natural Resources",300,485.64,"Utilities",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [834,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,439.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [835,"SpOp - Safety -Apparel",547160,"Natural Resources",300,2735.19,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [836,"SpOp - Materials&Parts",547180,"Natural Resources",300,528.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [837,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,263.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TROY HOUCHIN ",360250,300], [838,"AdmOp - Sales Taxes",592034,"Natural Resources",300,17.09,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [839,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,29.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [840,"SpOp-Instruction",547042,"Natural Resources",300,365.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [841,"Main -GarbageRemoval",532023,"Natural Resources",300,1491.84,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ",17412,300], [842,"Prof Serv - Business Research",531044,"Natural Resources",300,113.06,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [843,"Main -Cleaning Serv",532022,"Natural Resources",300,68.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BULLOCK HEATING and COOLING INC ",85194,300], [844,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,185.0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [845,"Main - Safety",532062,"Natural Resources",300,288.93,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [846,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,25.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [847,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,353.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [848,"Telecom - Telephone - Network",521004,"Natural Resources",300,3973.51,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [849,"Fac Main -Electrical",543016,"Natural Resources",300,2916.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [850,"Main - RepairPart-ITAccess",545047,"Natural Resources",300,494.67,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [851,"Inf Main-Cement concrete",544038,"Natural Resources",300,40.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [852,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,11.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KOENIG EQUIPMENT INC ",56701,300], [853,"SpOp-ClassroomFurniture",547050,"Natural Resources",300,288.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [854,"Energy - Electricity",520202,"Natural Resources",300,989.33,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [855,"Main -GarbageRemoval",532023,"Natural Resources",300,60.27,"Contractual Services",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ",56944,300], [856,"Main-Plumbing-General",543066,"Natural Resources",300,42.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [857,"AdmOp-Freight & Express",599042,"Natural Resources",300,81.67,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [858,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,156.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [859,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,85.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [860,"SpOp-Kitchen",547010,"Natural Resources",300,289.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [861,"SpOpSp-Classroom Textbooks",547040,"Natural Resources",300,421.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [862,"Main-ShopMachine-Supls",545051,"Natural Resources",300,348.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [863,"Ship Trans - Postage",536011,"Natural Resources",300,45.35,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [864,"Prof Serv - Food Service",531068,"Natural Resources",300,165.5,"Contractual Services",2020,"Conservation, Culture and Development","LAKE MICHIGAN COASTAL PROGRAM",42152,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [865,"AdmOp-Testing Certification",599052,"Natural Resources",300,206.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [866,"Main-BuildMat-Supplies",543073,"Natural Resources",300,185.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [867,"Main-BuildMat-Supplies",543073,"Natural Resources",300,43.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [868,"Off-Office Supplies",546002,"Natural Resources",300,-23.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [869,"SpOp - Household Battery",547122,"Natural Resources",300,22.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [870,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,29.98,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [871,"Eqp Main-Repair parts",545006,"Natural Resources",300,44.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT'S HARDWARE INC ",62455,300], [872,"SpOp -Ammo & related",547072,"Natural Resources",300,5041.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [873,"SpOpSp-Safety",547032,"Natural Resources",300,14.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [874,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,149.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [875,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,489.81,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [876,"SpOp - Materials&Parts",547180,"Natural Resources",300,8.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [877,"Const -BuildRepair-General",538920,"Natural Resources",300,1635.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPEAR CORPORATION ",8059,300], [878,"Eqp Main-Cleaning",545002,"Natural Resources",300,32.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [879,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,265.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [880,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,14004.02,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CVS ",67191,300], [881,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,24.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DS SERVICES OF AMERICA INC ",297036,300], [882,"SpOp - Household Bedrm",547123,"Natural Resources",300,491.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [883,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,22557.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ",69772,300], [884,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,1220.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [885,"SpOp-Uniforms&Related",547022,"Natural Resources",300,208.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [886,"AdmOp-Time Clock Service",599046,"Natural Resources",300,41.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [887,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,176.37,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","COMCAST OF INDIANAPOLIS ",197476,300], [888,"Main-BuildMat-General",543069,"Natural Resources",300,1534.24,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [889,"MedVet-GenSupply",548107,"Natural Resources",300,483.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [890,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,1009.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [891,"Telecom - Telephone",521001,"Natural Resources",300,63.33,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [892,"SpOp-Uniforms&Related",547022,"Natural Resources",300,635.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BLACKJACK UNIFORMS ",62282,300], [893,"SpOp-Laboratory",547014,"Natural Resources",300,242.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [894,"InState Travel - Lodging",595130,"Natural Resources",300,252.59,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [895,"Telecom - Data",521018,"Natural Resources",300,198.0,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [896,"Fac Main -Electrical",543016,"Natural Resources",300,43.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [897,"Com & Train - TRAINING General",535014,"Natural Resources",300,160.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [898,"Water & Sewage",520102,"Natural Resources",300,9708.85,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [899,"Water & Sewage - Water",520104,"Natural Resources",300,34.92,"Utilities",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ",56944,300], [900,"SpOp - Materials&Parts",547180,"Natural Resources",300,86.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [901,"SpOp-Recreation",547038,"Natural Resources",300,331.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [902,"Energy - Electricity",520202,"Natural Resources",300,90.28,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [903,"Inf Main-Lumber Building",544050,"Natural Resources",300,81.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [904,"Main-BuildMat-Supplies",543073,"Natural Resources",300,3098.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [905,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,60.96,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","ATandT SERVICES INC ",209850,300], [906,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,41.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [907,"Inf Main-Salt NaCl",544020,"Natural Resources",300,22.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [908,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,216.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [909,"Telecom - Telephone",521001,"Natural Resources",300,1606.33,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [910,"OutoSt Travel - Lodging",595530,"Natural Resources",300,4734.05,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [911,"AdmOp-Registration",599020,"Natural Resources",300,225.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [912,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,156.12,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN TIRE MART LLC ",264808,300], [913,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,263.98,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CLAY CO RURAL TEL COOP, INC ",67760,300], [914,"SpOp - Household Kitchen",547126,"Natural Resources",300,471.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [915,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,62.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [916,"Energy - Electricity",520202,"Natural Resources",300,31.68,"Utilities",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","CARROLL WHITE REMC ",290918,300], [917,"Fac Main - Elec - Switches",543059,"Natural Resources",300,180.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [918,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,44.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [919,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,16.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ",6617,300], [920,"Main - Cutting Tools",545046,"Natural Resources",300,436.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [921,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1415.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [922,"SpOpSp-Safety",547032,"Natural Resources",300,697.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [923,"Fac Main - Elec - Switches",543059,"Natural Resources",300,60.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [924,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,123.93,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [925,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,298.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [926,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,91.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PURDUE UNIV ",746,300], [927,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,317.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [928,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,162.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [929,"Fac Main - Constrctn Material",543022,"Natural Resources",300,138.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [930,"Water & Sewage - Water",520104,"Natural Resources",300,22.64,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","REELSVILLE WATER CO INC ",63634,300], [931,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2342.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [932,"Main-Plumbing-General",543066,"Natural Resources",300,36.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [933,"Fac Main - Elec - Switches",543059,"Natural Resources",300,307.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [934,"Telecom - Telephone - Network",521004,"Natural Resources",300,117.42,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [935,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,112.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [936,"AdmOp-Freight & Express",599042,"Natural Resources",300,90.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,300], [937,"Water & Sewage - Water",520104,"Natural Resources",300,531.58,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [938,"Main-BuildMat-Access",543068,"Natural Resources",300,40.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [939,"Main-BuildMat-Masonry",543071,"Natural Resources",300,260.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENDER LUMBER CO INC ",55484,300], [940,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,14.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [941,"Energy - Natural Gas",520204,"Natural Resources",300,53.67,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [942,"AdmOp-Freight & Express",599042,"Natural Resources",300,116.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [943,"AdmOp-Freight & Express",599042,"Natural Resources",300,10.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [944,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,65.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","INDIANA DIVING CONNECTION INC ",21650,300], [945,"Telecom - Telephone",521001,"Natural Resources",300,92.49,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [946,"SpOp-Training",547054,"Natural Resources",300,110.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [947,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,123.6,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [948,"Main -GarbageRemoval",532023,"Natural Resources",300,1200.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ",17412,300], [949,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,294.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [950,"OutoSt Travel - Airfare",595540,"Natural Resources",300,368.01,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [951,"SpOp - Safety -Apparel",547160,"Natural Resources",300,179.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [952,"SpOp-Camera Film Supls",547076,"Natural Resources",300,46.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [953,"Off-Copier Supplies",546014,"Natural Resources",300,3.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [954,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,400.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","WOLFE BROTHERS INC ",332255,300], [955,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","LARRY KOZA ",85537,300], [956,"AdmOp - Sales Taxes",592034,"Natural Resources",300,36.76,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [957,"SpOp-Uniforms&Related",547022,"Natural Resources",300,238.69,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [958,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,50.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [959,"SpOp -Household",547016,"Natural Resources",300,1547.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [960,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,210.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [961,"Inf Main-Salt NaCl",544020,"Natural Resources",300,103.44,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [962,"Grants - Cities",571010,"Natural Resources",300,6045.2,"Grants",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MIDDLETOWN CLERK-TREASURER ",121369,300], [963,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,110.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [964,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,16.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PACER SERVICE CENTER ",67659,300], [965,"Fac Main - Constrctn Material",543022,"Natural Resources",300,42.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [966,"NonRealEstRnt-Eductn Equip",591034,"Natural Resources",300,339.61,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [967,"Water & Sewage - Water",520104,"Natural Resources",300,439.78,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BATTLE GROUND UTILITIES ",84023,300], [968,"SpOp-Recreation",547038,"Natural Resources",300,140.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ANGOLA CANVAS CO ",224744,300], [969,"SpOp - Materials&Parts",547180,"Natural Resources",300,22.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [970,"SpOpSp-Safety",547032,"Natural Resources",300,56.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ",6617,300], [971,"Telecom - Wireless Network",521023,"Natural Resources",300,1199.9,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [972,"SpOp-Camera Film Supls",547076,"Natural Resources",300,282.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERTS DISTRIBUTORS LP ",64458,300], [973,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,490.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM E GLASS ",81405,300], [974,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,4831.04,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [975,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,55.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [976,"Main - Marine Repair",533020,"Natural Resources",300,61.97,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [977,"Main - Facility Mgmt",532061,"Natural Resources",300,261.14,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [978,"SpOp-Instruction",547042,"Natural Resources",300,1392.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [979,"SpOp-Uniforms&Related",547022,"Natural Resources",300,460.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [980,"Telecom - Satellite Phone",521040,"Natural Resources",300,122.36,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","GIT SATELLITE LLC ",75205,300], [981,"Fac Main -Electrical",543016,"Natural Resources",300,521.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [982,"MedVet-Veterinary",548118,"Natural Resources",300,245.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [983,"NonRealEstRnt-POBox",591020,"Natural Resources",300,185.29,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [984,"InState Travel - Lodging",595130,"Natural Resources",300,1576.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [985,"SpOp-Recreation",547038,"Natural Resources",300,167.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [986,"SpOp - Household WallCvr",547128,"Natural Resources",300,203.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [987,"SpOp-Research & Testing",547056,"Natural Resources",300,512.2,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [988,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,92.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [989,"SpOp - Materials&Parts",547180,"Natural Resources",300,811.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [990,"AdmOp-Freight & Express",599042,"Natural Resources",300,8.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ",50026,300], [991,"Main-ShopMachine-Parts",545050,"Natural Resources",300,65.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [992,"AdmOp-Cable Service",599034,"Natural Resources",300,74.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [993,"SpOp-Uniforms&Related",547022,"Natural Resources",300,1191.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [994,"Main - Shop Equipment",533025,"Natural Resources",300,303.71,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [995,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,5.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [996,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY W MARCUM ",83558,300], [997,"Inf Main-Signs Posts",544026,"Natural Resources",300,251.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [998,"Prof Serv-Travel Agency",531051,"Natural Resources",300,8.2,"Contractual Services",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [999,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","APRIL CHAPPELL ",205316,300], [1000,"AdmOp-Registration",599020,"Natural Resources",300,510.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1001,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,495.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","UHLS FEED AND SMALL ENGINE ",259403,300], [1002,"AdmOp-Registration",599020,"Natural Resources",300,1238.55,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1003,"Main-ShopMachine-Supls",545051,"Natural Resources",300,113.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1004,"SpOp-Kitchen",547010,"Natural Resources",300,189.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1005,"Fac Main -Building Main",543010,"Natural Resources",300,7.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RASH HARDWARE INC ",95640,300], [1006,"Main-ShopMachine-Supls",545051,"Natural Resources",300,208.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1007,"Water & Sewage",520102,"Natural Resources",300,893.39,"Utilities",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1008,"Main-Plumbing-General",543066,"Natural Resources",300,686.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1009,"Main - Painting-Supls&Eq",543064,"Natural Resources",300,369.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1010,"AdmOp - Marketing",599109,"Natural Resources",300,248.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1011,"Inf Main-Fencing & Posts",544048,"Natural Resources",300,197.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1012,"Fac Main - Elec - General",543056,"Natural Resources",300,439.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1013,"Inf Main -Iron & Steel",544056,"Natural Resources",300,494.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1014,"ProgOp - Resrch&Test",539130,"Natural Resources",300,20.0,"Contractual Services",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1015,"SpOp-Library Books",547044,"Natural Resources",300,39.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1016,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,600.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1017,"Water & Sewage - Water",520104,"Natural Resources",300,170.47,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1018,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,165.68,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,300], [1019,"Energy - Natural Gas",520204,"Natural Resources",300,3.4,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1020,"Energy - Natural Gas",520204,"Natural Resources",300,319.37,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ",51663,300], [1021,"Main -GarbageRemoval",532023,"Natural Resources",300,60.45,"Contractual Services",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,300], [1022,"Inf Main-Lumber Building",544050,"Natural Resources",300,970.25,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1023,"Main-BuildMat-General",543069,"Natural Resources",300,1095.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1024,"AdmOp-Registration",599020,"Natural Resources",300,103.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1025,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,-26.7,"Contractual Services",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1026,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,223.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1027,"Inf Main-Lumber Building",544050,"Natural Resources",300,503.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1028,"Eqp Main-Repair parts",545006,"Natural Resources",300,1264.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1029,"Water & Sewage - Sewer",520106,"Natural Resources",300,349.35,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1030,"Fac Main -Cleaning",543020,"Natural Resources",300,23.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1031,"AdmOp-Cable Service",599034,"Natural Resources",300,80.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1032,"SpOp-Instruction",547042,"Natural Resources",300,447.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1033,"Const - Land/Building",538400,"Natural Resources",300,4275.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","MILLWOOD ROOFING AND CONSTRUCTION ",288537,300], [1034,"Main-Plumbing-General",543066,"Natural Resources",300,34.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1035,"MedVet-Patient Clothing",548015,"Natural Resources",300,59.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1036,"Eqp Main-Repair parts",545006,"Natural Resources",300,319.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HOEFLING CYCLE SALES INC ",68791,300], [1037,"SpOp-Supply for Resale",547077,"Natural Resources",300,210.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1038,"Fac Main - Elec - General",543056,"Natural Resources",300,52.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1039,"Energy - Natural Gas",520204,"Natural Resources",300,135.81,"Utilities",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ",56944,300], [1040,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,136.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1041,"SpOp - Instct-Electronic",547131,"Natural Resources",300,29.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1042,"Eqp Main-Repair parts",545006,"Natural Resources",300,64.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1043,"Mot Veh Ex - Propane",541026,"Natural Resources",300,109.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1044,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,83.31,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1045,"Off-Office Supplies",546002,"Natural Resources",300,871.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1046,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,42.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1047,"Main - Motor Vehicles",533019,"Natural Resources",300,20.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1048,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,16.22,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1049,"SpOp-Instruction",547042,"Natural Resources",300,396.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1050,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,43.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SHIELDS HARDWARE and SUPPLY ",83138,300], [1051,"MedVet-Oxygen/Acetylene",548039,"Natural Resources",300,23.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1052,"Eqp Main-Repair parts",545006,"Natural Resources",300,43.97,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SHIELDS HARDWARE and SUPPLY ",83138,300], [1053,"SpOp -Household",547016,"Natural Resources",300,194.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1054,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,537.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1055,"SpOpSp-Safety",547032,"Natural Resources",300,740.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1056,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,19.66,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1057,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,498.21,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1058,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,10.89,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1059,"Energy - Electricity",520202,"Natural Resources",300,95980.53,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1060,"Water & Sewage - Water",520104,"Natural Resources",300,35.26,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1061,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,163.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,300], [1062,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,148.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1063,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,-3.25,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1064,"SpOp-Uniforms&Related",547022,"Natural Resources",300,380.7,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","BLACKJACK UNIFORMS ",62282,300], [1065,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,9.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1066,"SpOp-Uniforms&Related",547022,"Natural Resources",300,692.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","BLACKJACK UNIFORMS ",62282,300], [1067,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,27.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1068,"SpOp-Housekeeping",547020,"Natural Resources",300,929.13,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ADEC, INC. ",12860,300], [1069,"Admin and Operating Expenses -",592032,"Natural Resources",300,23.97,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1070,"AdmOp-Advert-Gen",599112,"Natural Resources",300,55.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1071,"Main-BuildMat-Access",543068,"Natural Resources",300,271.54,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1072,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,90.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1073,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,108.43,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1074,"Main-BuildMat-Supplies",543073,"Natural Resources",300,379.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1075,"Off-Office Supplies",546002,"Natural Resources",300,1108.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1076,"Energy - Electricity",520202,"Natural Resources",300,717.01,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1077,"CO Meeting Expense",599120,"Natural Resources",300,150.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CITY OF FIRSTS ",72857,300], [1078,"Water & Sewage",520102,"Natural Resources",300,1600.11,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1079,"SpOp-Library Books",547044,"Natural Resources",300,156.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1080,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,102.1,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1081,"Energy - Natural Gas",520204,"Natural Resources",300,665.34,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ",51663,300], [1082,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1083,"SpOp-Kitchen",547010,"Natural Resources",300,117.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1084,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","LANCE TRESENRITER ",230006,300], [1085,"Telecom -TelephoneLongDistance",521006,"Natural Resources",300,6.08,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","SBC ",50030,300], [1086,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,275.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BAKER'S SEPTIC SERVICE, INC ",72280,300], [1087,"SpOp - Safety -Apparel",547160,"Natural Resources",300,32.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKJACK UNIFORMS ",62282,300], [1088,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1089,"SpOp -Household",547016,"Natural Resources",300,194.14,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1090,"AdmOp-Air TransportServices",599094,"Natural Resources",300,56.23,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1091,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,25.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1092,"Grants - Cities",571010,"Natural Resources",300,7051.17,"Grants",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF WATERLOO ",67687,300], [1093,"SpOp-Research & Testing",547056,"Natural Resources",300,1057.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1094,"SpOp - Recreation - Sports",547152,"Natural Resources",300,674.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1095,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","TIMOTHY SHIER ",274166,300], [1096,"Eqp Main-Repair parts",545006,"Natural Resources",300,2674.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1097,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,148.07,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1098,"Const -BuildRepair-General",538920,"Natural Resources",300,28033.63,"Contractual Services",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VS ENGINEERING INC ",22353,300], [1099,"Eqp Main-Repair parts",545006,"Natural Resources",300,23.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1100,"Energy - Liquid Gas",520206,"Natural Resources",300,7.47,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1101,"Main-ShopMachine-Supls",545051,"Natural Resources",300,618.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1102,"Main - Mowing",532012,"Natural Resources",300,439.0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1103,"OutoSt Travel - Lodging",595530,"Natural Resources",300,330.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1104,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,62.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1105,"Telecom - Telephone - Network",521004,"Natural Resources",300,2043.92,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1106,"Eqp Main-Repair parts",545006,"Natural Resources",300,7718.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1107,"Main-BuildMat-Lumber",543070,"Natural Resources",300,201.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1108,"ProgOp - Inspection",539137,"Natural Resources",300,7.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ",6617,300], [1109,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,-453.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PARKS AND RECREATION ASSOCIATION ",81563,300], [1110,"Fac Main -Building Main",543010,"Natural Resources",300,50.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACE HARDWARE ",81981,300], [1111,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,37.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1112,"Water & Sewage - Water",520104,"Natural Resources",300,1020.5,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","FRANKLIN CO WATER ASSN INC ",83464,300], [1113,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,71.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1114,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,171.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1115,"Stormwater Fee",520109,"Natural Resources",300,47.6,"Utilities",2020,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TOWN OF CEDAR LAKE ",68738,300], [1116,"Main-RepairPart-Motors",545048,"Natural Resources",300,108.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1117,"Inf Main-Signs Posts",544026,"Natural Resources",300,344.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1118,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,63.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PRAXAIR/GAS TECH ",50318,300], [1119,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,48.47,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1120,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,-138.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1121,"Energy - Electricity",520202,"Natural Resources",300,11744.88,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1122,"Prog Op-HERBICIDE",539020,"Natural Resources",300,29.76,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1123,"SpOp-Library Books",547044,"Natural Resources",300,77.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1124,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.35,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1125,"SpOp - Manuf - Chemical",547141,"Natural Resources",300,85.77,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1126,"Energy - Natural Gas",520204,"Natural Resources",300,2039.76,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1127,"Sp Op -Food",547012,"Natural Resources",300,888.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1128,"Energy - Natural Gas",520204,"Natural Resources",300,30.7,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1129,"Energy - Electricity",520202,"Natural Resources",300,242.32,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,300], [1130,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,772.4,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1131,"MedVet-Medical",548010,"Natural Resources",300,305.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1132,"SpOp-Recreation",547038,"Natural Resources",300,689.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1133,"AdmOp-Testing Certification",599052,"Natural Resources",300,50.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1134,"SpOp - Household Bathrm",547121,"Natural Resources",300,469.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1135,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,86.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1136,"Eqp Main-Repair parts",545006,"Natural Resources",300,499.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW DUFOUR ",291227,300], [1137,"Water & Sewage - Water",520104,"Natural Resources",300,3.52,"Utilities",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1138,"SpOp-Uniforms&Related",547022,"Natural Resources",300,81.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","THE UNIFORM HOUSE ",9015,300], [1139,"SpOp - Recreation - Arts",547150,"Natural Resources",300,87.73,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1140,"Telecom - Telephone - Network",521004,"Natural Resources",300,377.61,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1141,"AdmOp-Freight & Express",599042,"Natural Resources",300,24.52,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,300], [1142,"Main - Cutting Tools",545046,"Natural Resources",300,21.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1143,"Sec & Sfty - SECURITY ALARMS",534040,"Natural Resources",300,34.4,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1144,"InState Travel - Lodging",595130,"Natural Resources",300,1438.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1145,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,73.48,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1146,"SpOp-Recreation",547038,"Natural Resources",300,196.95,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1147,"SpOp -Household",547016,"Natural Resources",300,145.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1148,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,105.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1149,"Water & Sewage",520102,"Natural Resources",300,160.78,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1150,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,280.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1151,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,89.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1152,"Prof Serv - Engineering",531039,"Natural Resources",300,566967.11,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HOWARD CONCRETE PUMPING ",277137,300], [1153,"Energy - Natural Gas",520204,"Natural Resources",300,132.91,"Utilities",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1154,"SpOp -Household",547016,"Natural Resources",300,31.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","SHIELDS HARDWARE and SUPPLY ",83138,300], [1155,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,45.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1156,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,443.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1157,"Main - Painting-Supls&Eq",543064,"Natural Resources",300,11.08,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1158,"Energy - Electricity",520202,"Natural Resources",300,1529.64,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","NOBLE COUNTY R E M C ",66413,300], [1159,"Inf Main-Lumber Building",544050,"Natural Resources",300,930.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1160,"SpOp-Research & Testing",547056,"Natural Resources",300,581.55,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1161,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,25.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1162,"Main -GarbageRemoval",532023,"Natural Resources",300,1227.52,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","ECO TECH LLC ",271170,300], [1163,"Prof Serv-Travel Agency",531051,"Natural Resources",300,8.2,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1164,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,46.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1165,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,34.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEN SHOURDS EQUIPMENT INC ",83292,300], [1166,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,110.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","SERVICE SANITATION INC ",66295,300], [1167,"SpOp-Recreation",547038,"Natural Resources",300,398.89,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1168,"Off-Printing & Binding",546016,"Natural Resources",300,5.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1169,"InState Travel - Lodging",595130,"Natural Resources",300,149.98,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1170,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,17139.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CVS ",67191,300], [1171,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,805.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [1172,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA SPARGER ",85384,300], [1173,"AdmOp-Freight & Express",599042,"Natural Resources",300,129.93,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1174,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,125.96,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [1175,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,130.35,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1176,"Fac Main -Painting",543018,"Natural Resources",300,312.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1177,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,65.0,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1178,"Inf Main-Lumber Building",544050,"Natural Resources",300,187.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1179,"Water & Sewage - Water",520104,"Natural Resources",300,863.37,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1180,"Main - Equipment Inspection",533023,"Natural Resources",300,174.7,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUSENBARK LAWN EQUIPMENT ",84899,300], [1181,"Inf Main -Iron & Steel",544056,"Natural Resources",300,23.75,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1182,"SpOp-Research & Testing",547056,"Natural Resources",300,62.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1183,"SpOp-Library Books",547044,"Natural Resources",300,-1.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1184,"SpOp - Safety -Apparel",547160,"Natural Resources",300,322.37,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1185,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,287.0,"Contractual Services",2020,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,300], [1186,"Off-Ink Catrdge & Toner",546020,"Natural Resources",300,83.26,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1187,"SpOp - Materials&Parts",547180,"Natural Resources",300,23.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1188,"AdmOp-Freight & Express",599042,"Natural Resources",300,119.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1189,"MedVet-LabSupply-EvidnceColl",548112,"Natural Resources",300,96.18,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1190,"AdmOp-Testing Certification",599052,"Natural Resources",300,160.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1191,"Fac Main - Elec - General",543056,"Natural Resources",300,39.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1192,"AdmOp-Freight & Express",599042,"Natural Resources",300,16.78,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,300], [1193,"SpOp-Audio Visual",547046,"Natural Resources",300,356.86,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1194,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN T BENSON ",209006,300], [1195,"Main - Safety",532062,"Natural Resources",300,295.4,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1196,"Active - Benefit/Pension",517078,"Natural Resources",300,53013.34,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ",69772,300], [1197,"Sp Op -Food",547012,"Natural Resources",300,57.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1198,"SpOp -Household",547016,"Natural Resources",300,570.93,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [1199,"Mot Veh Ex - Propane",541026,"Natural Resources",300,42.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1200,"Energy - Electricity",520202,"Natural Resources",300,136.7,"Utilities",2020,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAKE COUNTY ",56944,300], [1201,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,157.81,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1202,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,7.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1203,"Eqp Main-Repair parts",545006,"Natural Resources",300,405.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1204,"SpOp - Household Battery",547122,"Natural Resources",300,32.06,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1205,"Main - Cutting Tools",545046,"Natural Resources",300,15.16,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1206,"Fac Main -Building Main",543010,"Natural Resources",300,1610.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1207,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1272.91,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1208,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1777.74,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1209,"AdmOp - Sales Taxes",592034,"Natural Resources",300,9.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1210,"Fac Main - Constrctn Material",543022,"Natural Resources",300,2188.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1211,"SpOpSp-Safety",547032,"Natural Resources",300,719.46,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1212,"Off-Office Supplies",546002,"Natural Resources",300,66.62,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [1213,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,82.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1214,"AdmOp - Sales Taxes",592034,"Natural Resources",300,2.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1215,"SpOp-Recreation",547038,"Natural Resources",300,2464.45,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1216,"SpOp - Materials&Parts",547180,"Natural Resources",300,140.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TLA SIGNS INC ",308424,300], [1217,"Eqp Main-Repair parts",545006,"Natural Resources",300,568.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1218,"Water & Sewage - Water",520104,"Natural Resources",300,4275.59,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1219,"Off-Office Supplies",546002,"Natural Resources",300,119.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1220,"Energy - Electricity",520202,"Natural Resources",300,1945.33,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JACKSON COUNTY RURAL ELECTRIC ",67975,300], [1221,"Energy - Natural Gas",520204,"Natural Resources",300,34.09,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1222,"AdmOp - Sales Taxes",592034,"Natural Resources",300,59.91,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1223,"Fac Main -Building Main",543010,"Natural Resources",300,111.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1224,"Off-Office Supplies",546002,"Natural Resources",300,252.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1225,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","COREY RIEMAN ",86501,300], [1226,"Inf Main-Lumber Building",544050,"Natural Resources",300,4541.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1227,"InState Travel - Lodging",595130,"Natural Resources",300,782.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1228,"Main-Plumbing-General",543066,"Natural Resources",300,39.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1229,"Com & Train - TRAINING General",535014,"Natural Resources",300,650.0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1230,"SpOp - Industrial Gases",547129,"Natural Resources",300,35.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-03T00:00:00","APV5628959","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [1231,"Dir Supp - Parental Reimb",580114,"Child Services",502,47.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LACEY DAVIS ",378806,502], [1232,"InState Travel - Per Diem&Meal",595120,"Child Services",502,240.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY DANIEL MUSTARD ",381137,502], [1233,"InState Travel - Mileage",595110,"Child Services",502,422.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA CLARK-NANGONABA ",381081,502], [1234,"Direct Support-Transportation",580340,"Child Services",502,74.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEORGE PLESSINGER ",313036,502], [1235,"InState Travel - Mileage",595110,"Child Services",502,57.8,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARGARET A ANGEL ",183011,502], [1236,"Drug Screening/Testing",580149,"Child Services",502,201.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPRING INC ",8124,502], [1237,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,150.04,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KOSCIUSKO COUNTY ",64395,502], [1238,"Dir Supp- Residential Placemen",580144,"Child Services",502,31774.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH CARMELITE HOME FOR ",230487,502], [1239,"InState Travel - Mileage",595110,"Child Services",502,224.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA CAPURE ",313902,502], [1240,"Adoption Support - Need",580112,"Child Services",502,1854.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WANDA ELLIOTT ",376182,502], [1241,"Dir Supp - Home Based Services",580147,"Child Services",502,178.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNECTIONS INC ",75671,502], [1242,"InState Travel - Mileage",595110,"Child Services",502,208.07,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACQUELINE PEDEN ",339320,502], [1243,"InState Travel - Mileage",595110,"Child Services",502,270.19,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TASHIMA JONES ",220885,502], [1244,"InState Travel - Mileage",595110,"Child Services",502,354.78,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER LUTTRELL ",380625,502], [1245,"Dir Supp - Home Based Services",580147,"Child Services",502,1754.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEASTERN CENTER INC ",1212,502], [1246,"Dir Supp- Residential Placemen",580144,"Child Services",502,792.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BLUE RIVER SERVICES, INC ",2773,502], [1247,"Dir Supp - Home Based Services",580147,"Child Services",502,108.72,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMANI FAMILY SERVICES INC ",247533,502], [1248,"InState Travel - Mileage",595110,"Child Services",502,122.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHASIDY LAMBERT ",371071,502], [1249,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,11.25,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARROLL COUNTY ",64020,502], [1250,"InState Travel - Mileage",595110,"Child Services",502,197.35,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TRAVIS STAHL ",331414,502], [1251,"InState Travel - Mileage",595110,"Child Services",502,315.31,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA HADLEY ",364226,502], [1252,"InState Travel - Mileage",595110,"Child Services",502,236.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOANNA RODRIGUEZ ",377561,502], [1253,"Direct Support-Transportation",580340,"Child Services",502,47.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHEL REDD ",380435,502], [1254,"InState Travel - Mileage",595110,"Child Services",502,41.02,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NANCY J BIBBS ",178872,502], [1255,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OPEN ARMS CHRISTIAN MINISTRIES ",100166,502], [1256,"ADOPTION EXPENSES",580110,"Child Services",502,509.76,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MIKE A HALE ",245663,502], [1257,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BETTY J WISSING ",353997,502], [1258,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,410.22,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEKALB COUNTY ",54575,502], [1259,"Dir Supp- Residential Placemen",580144,"Child Services",502,23829.48,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VALLE VISTA LLC ",117702,502], [1260,"InState Travel - Mileage",595110,"Child Services",502,206.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLIE DUBBS ",343498,502], [1261,"Dir Supp - Parental Reimb",580114,"Child Services",502,317.28,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,502], [1262,"InState Travel - Mileage",595110,"Child Services",502,257.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEITH MENSAH ",318661,502], [1263,"WELFARE -CASE SERVICE",580134,"Child Services",502,74460.84,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAUER FAMILY RESOURCES INC ",96500,502], [1264,"InState Travel - Mileage",595110,"Child Services",502,48.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIAMOND IVEY ",375472,502], [1265,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,254.98,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JACKSON COUNTY ",64288,502], [1266,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELECIA PEGGINS ",160843,502], [1267,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WANDA ELLIOTT ",376182,502], [1268,"Dir Supp - Home Based Services",580147,"Child Services",502,5439.64,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,502], [1269,"InState Travel - Mileage",595110,"Child Services",502,18.16,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATRICIA MATTINGLY ",309713,502], [1270,"InState Travel - Mileage",595110,"Child Services",502,316.66,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DEBORA LEE DAILEY ",181306,502], [1271,"InState Travel - Per Diem&Meal",595120,"Child Services",502,156.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALYSSA MILLER ",379848,502], [1272,"Dir Supp- Residential Placemen",580144,"Child Services",502,28715.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALLE VISTA LLC ",117702,502], [1273,"WELFARE -CASE SERVICE",580134,"Child Services",502,224296.05,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,502], [1274,"InState Travel - Parking&Tolls",595170,"Child Services",502,13.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY DENISE SLAUGHTER ",181384,502], [1275,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,180.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KATELYNN KEPLER ",381600,502], [1276,"Dir Supp - Parental Reimb",580114,"Child Services",502,3311.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,502], [1277,"InState Travel - Mileage",595110,"Child Services",502,211.33,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STACY MOSBY ",362235,502], [1278,"InState Travel - Mileage",595110,"Child Services",502,311.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASON GRAY ",376697,502], [1279,"ClmJudg -Court Costs",593018,"Child Services",502,958.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMANI FAMILY SERVICES INC ",247533,502], [1280,"ClmJudg -Court Costs",593018,"Child Services",502,3622.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ",191587,502], [1281,"InState Travel - Mileage",595110,"Child Services",502,558.69,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN SHIDLER ",183043,502], [1282,"InState Travel - Mileage",595110,"Child Services",502,206.1,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE LONG ",296623,502], [1283,"InState Travel - Mileage",595110,"Child Services",502,172.45,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MITCHELL HEIN ",367556,502], [1284,"InState Travel - Mileage",595110,"Child Services",502,5.74,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA STERRETT ",355964,502], [1285,"InState Travel - Mileage",595110,"Child Services",502,297.27,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATHERINE A PURTEE ",178785,502], [1286,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,2154.82,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HENRY COUNTY ",54897,502], [1287,"Dir Supp- Residential Placemen",580144,"Child Services",502,926.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLOYD COUNTY ",55554,502], [1288,"InState Travel - Mileage",595110,"Child Services",502,136.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OLIVIA FOSTER ",378006,502], [1289,"Dir Supp - Rent Assistance",580139,"Child Services",502,725.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MANJIT KAUR SIDHU ",381651,502], [1290,"Dir Supp - Home Based Services",580147,"Child Services",502,113.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,502], [1291,"AdmOp-Legal Ads",599030,"Child Services",502,184.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEE PUBLICATIONS INC ",59003,502], [1292,"WELFARE -CASE SERVICE",580134,"Child Services",502,5184.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,502], [1293,"InState Travel - Mileage",595110,"Child Services",502,269.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FELICIA FORD ",377864,502], [1294,"InState Travel - Per Diem&Meal",595120,"Child Services",502,39.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHAEL HUDGINS ",225853,502], [1295,"Dir Supp- Residential Placemen",580144,"Child Services",502,3184.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PADDOCK VIEW RESIDENTIAL ",221200,502], [1296,"ADOPTION EXPENSES",580110,"Child Services",502,87.1,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DALE YOUNG ",251182,502], [1297,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2642.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [1298,"Dir Supp - Clinic Options",580148,"Child Services",502,4820.38,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [1299,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,3927.01,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DELAWARE COUNTY ",57545,502], [1300,"WELFARE -CASE SERVICE",580134,"Child Services",502,4130.62,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY AND CHILDREN'S CENTER ",22202,502], [1301,"InState Travel - Mileage",595110,"Child Services",502,185.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINE JAYNES ",301753,502], [1302,"Dir Supp - Parental Reimb",580114,"Child Services",502,6987.88,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRE INDIANA INC ",1045,502], [1303,"InState Travel - Mileage",595110,"Child Services",502,123.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER BEADLES ",228103,502], [1304,"InState Travel - Mileage",595110,"Child Services",502,145.54,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUSTIN RUSHING ",342900,502], [1305,"InState Travel - Mileage",595110,"Child Services",502,278.32,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN VILLARREAL ",367902,502], [1306,"InState Travel - Mileage",595110,"Child Services",502,327.83,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAITLIN PURDY ",360156,502], [1307,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,269.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WASHINGTON COUNTY ",64891,502], [1308,"InState Travel - Mileage",595110,"Child Services",502,131.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SEAN KNABEL ",359940,502], [1309,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,285.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,502], [1310,"Dir Supp - Parental Reimb",580114,"Child Services",502,200.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIN CARTER ",353135,502], [1311,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GINA CUSSEN ",350153,502], [1312,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,348.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MONTGOMERY COUNTY ",52538,502], [1313,"Dir Supp - Parental Reimb",580114,"Child Services",502,600.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RODNEY RINEY ",364888,502], [1314,"Drug Screening/Testing",580149,"Child Services",502,201.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ",8608,502], [1315,"InState Travel - Mileage",595110,"Child Services",502,298.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARD STIGALL ",369250,502], [1316,"Drug Screening/Testing",580149,"Child Services",502,471.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BAUER FAMILY RESOURCES INC ",96500,502], [1317,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,252.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WABASH COUNTY ",64376,502], [1318,"InState Travel - Mileage",595110,"Child Services",502,618.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SATWINDER KALIRAI ",336782,502], [1319,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,148.63,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SWITZERLAND COUNTY ",54567,502], [1320,"InState Travel - Per Diem&Meal",595120,"Child Services",502,52.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN HOWSON ",303620,502], [1321,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RHODE ISLAND ",222272,502], [1322,"Dir Supp - Parental Reimb",580114,"Child Services",502,484.8,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,502], [1323,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,2051.83,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MADISON COUNTY ",293,502], [1324,"InState Travel - Mileage",595110,"Child Services",502,884.38,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNALISE COLLINSWORTH ",380930,502], [1325,"InState Travel - Mileage",595110,"Child Services",502,384.34,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSEPH BARI ",359954,502], [1326,"InState Travel - Mileage",595110,"Child Services",502,63.88,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSSELL III BEATTY ",226122,502], [1327,"OutoSt Travel - Lodging",595530,"Child Services",502,95.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENNY MASON ",361812,502], [1328,"Drug Screening/Testing",580149,"Child Services",502,3405.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [1329,"InState Travel - Mileage",595110,"Child Services",502,283.21,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERIKA BLAND ",379205,502], [1330,"Dir Supp - Home Based Services",580147,"Child Services",502,534.68,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ",245210,502], [1331,"Dir Supp - Clinic Options",580148,"Child Services",502,1387.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BPW LLC ",378923,502], [1332,"InState Travel - Mileage",595110,"Child Services",502,86.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOSHUA BASHAM ",375906,502], [1333,"InState Travel - Mileage",595110,"Child Services",502,113.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATELYN TAYLOR ",376262,502], [1334,"InState Travel - Mileage",595110,"Child Services",502,141.87,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIANNA LOVE ",374975,502], [1335,"Dir Supp- Residential Placemen",580144,"Child Services",502,107893.34,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PADDOCK VIEW RESIDENTIAL ",221200,502], [1336,"Dir Supp - Parental Reimb",580114,"Child Services",502,215.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENIFER KRAAY ",334282,502], [1337,"Dir Supp - Home Based Services",580147,"Child Services",502,743.2,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATHWAY INTERNATIONAL ",267567,502], [1338,"Prof Serv-Community Conslt",531062,"Child Services",502,36896.35,"Contractual Services",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SPECIALIZED ALTERNATIVES FOR ",94486,502], [1339,"InState Travel - Per Diem&Meal",595120,"Child Services",502,104.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHEL PROCTOR ",289522,502], [1340,"Dir Supp - Clinic Options",580148,"Child Services",502,2816.66,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,502], [1341,"InState Travel - Mileage",595110,"Child Services",502,136.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HILARY FIELDS ",371571,502], [1342,"InState Travel - Per Diem&Meal",595120,"Child Services",502,156.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERIKA BLAND ",379205,502], [1343,"InState Travel - Mileage",595110,"Child Services",502,29.46,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CAROL DAVIS ",326642,502], [1344,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE ELLERMAN ",377129,502], [1345,"ADOPTION EXPENSES",580110,"Child Services",502,178.66,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARBARA USAK ",244765,502], [1346,"Dir Supp - Home Based Services",580147,"Child Services",502,85756.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ",191587,502], [1347,"InState Travel - Mileage",595110,"Child Services",502,897.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KARISSA HICKEY ",379595,502], [1348,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,18612.59,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARION COUNTY ",53736,502], [1349,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,294.89,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NOBLE COUNTY ",6932,502], [1350,"InState Travel - Mileage",595110,"Child Services",502,206.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ESSANCE WARD ",351041,502], [1351,"Dir Supp - Parental Reimb",580114,"Child Services",502,4822.27,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY SERVICE SOCIETY INC ",77849,502], [1352,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY LAMBERT ",302152,502], [1353,"InState Travel - Mileage",595110,"Child Services",502,228.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KACI MANSON ",375475,502], [1354,"InState Travel - Mileage",595110,"Child Services",502,99.09,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VERNE MCCUE ",319968,502], [1355,"InState Travel - Mileage",595110,"Child Services",502,85.62,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ANGELA HENDRICKSON ",345412,502], [1356,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN SPAULDING ",317763,502], [1357,"InState Travel - Mileage",595110,"Child Services",502,263.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DESTINY JACKSON ",354535,502], [1358,"InState Travel - Mileage",595110,"Child Services",502,168.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALBERT KAI-TENG SHIH ",381143,502], [1359,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,650.36,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAPORTE COUNTY ",53836,502], [1360,"InState Travel - Per Diem&Meal",595120,"Child Services",502,208.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY DENISE SLAUGHTER ",181384,502], [1361,"ClmJudg -Court Costs",593018,"Child Services",502,607.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEALTHY FAMILY ADVOCATES LLC ",374201,502], [1362,"InState Travel - Mileage",595110,"Child Services",502,61.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATHAN KELLER ",365425,502], [1363,"InState Travel - Per Diem&Meal",595120,"Child Services",502,741.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KARISSA HICKEY ",379595,502], [1364,"InState Travel - Mileage",595110,"Child Services",502,86.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARISSA RICHWINE ",375895,502], [1365,"InState Travel - Per Diem&Meal",595120,"Child Services",502,26.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLIE DUBBS ",343498,502], [1366,"OutoSt Travel - Mileage",595510,"Child Services",502,45.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENNY MASON ",361812,502], [1367,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,6434.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ST JOSEPH COUNTY ",53841,502], [1368,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,741.41,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GIBSON COUNTY ",64308,502], [1369,"Dir Supp - Clinic Options",580148,"Child Services",502,1209.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONNECTIONS INC ",75671,502], [1370,"InState Travel - Mileage",595110,"Child Services",502,143.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARIEL BROWN ",334357,502], [1371,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,59.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FULTON COUNTY ",2223,502], [1372,"InState Travel - Mileage",595110,"Child Services",502,714.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM R. BELT ",177489,502], [1373,"InState Travel - Mileage",595110,"Child Services",502,36.92,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONATHAN ANDREONI ",379207,502], [1374,"ClmJudg -Court Costs",593018,"Child Services",502,5922.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PATHWAY INTERNATIONAL ",267567,502], [1375,"Drug Screening/Testing",580149,"Child Services",502,781.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,502], [1376,"Dir Supp - Clinic Options",580148,"Child Services",502,12013.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIRSHAWN CHAMPION LCSW ACSW LLC ",286424,502], [1377,"InState Travel - Mileage",595110,"Child Services",502,100.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN ANDERSON ",379569,502], [1378,"ClmJudg -Court Costs",593018,"Child Services",502,3179.9,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ",245210,502], [1379,"InState Travel - Mileage",595110,"Child Services",502,135.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORI BRITTENHAM ",338219,502], [1380,"Dir Supp - Home Based Services",580147,"Child Services",502,180.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JONI LOWERY ",131893,502], [1381,"Dir Supp- Residential Placemen",580144,"Child Services",502,1558.98,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ",54230,502], [1382,"Drug Screening/Testing",580149,"Child Services",502,250.8,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,502], [1383,"Dir Supp - Parental Reimb",580114,"Child Services",502,294.5,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENCHMARK FAMILY SERVICES INC ",255338,502], [1384,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,436.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BPW LLC ",378923,502], [1385,"Dir Supp - Home Based Services",580147,"Child Services",502,37710.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARTNERSHIP FOR BEHAVIOR CHANGE ",301630,502], [1386,"InState Travel - Mileage",595110,"Child Services",502,30.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY EATON ",325791,502], [1387,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,366.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BROWN COUNTY ",63989,502], [1388,"InState Travel - Mileage",595110,"Child Services",502,148.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALYSSA MILLER ",379848,502], [1389,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,578.96,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KNOX COUNTY ",64394,502], [1390,"Dir Supp - Home Based Services",580147,"Child Services",502,1655.32,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BPW LLC ",378923,502], [1391,"InState Travel - Parking&Tolls",595170,"Child Services",502,2.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIARIA THOMAS ",334995,502], [1392,"InState Travel - Mileage",595110,"Child Services",502,412.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FELISHA JEAN ",367558,502], [1393,"InState Travel - Parking&Tolls",595170,"Child Services",502,36.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN BOGNAR ",351318,502], [1394,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SUSAN WORMER ",380817,502], [1395,"Dir Supp - Parental Reimb",580114,"Child Services",502,18932.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ",2106,502], [1396,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ",8608,502], [1397,"InState Travel - Mileage",595110,"Child Services",502,54.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GLADYS ROBERTS ",223713,502], [1398,"Dir Supp - Home Based Services",580147,"Child Services",502,6168.31,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALTHY FAMILY ADVOCATES LLC ",374201,502], [1399,"Dir Supp - Parental Reimb",580114,"Child Services",502,350.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY TABER ",347683,502], [1400,"InState Travel - Mileage",595110,"Child Services",502,358.12,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LACONYEA D PITTS-THOMAS ",179884,502], [1401,"Dir Supp - Home Based Services",580147,"Child Services",502,1471.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABUSE COUNSELING AND EDUCATION INC ",310394,502], [1402,"InState Travel - Mileage",595110,"Child Services",502,535.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA KNIGHT ",365106,502], [1403,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,117.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE HOME OF THE INNOCENTS, INC ",249640,502], [1404,"InState Travel - Mileage",595110,"Child Services",502,76.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN BOGNAR ",351318,502], [1405,"Dir Supp- Residential Placemen",580144,"Child Services",502,24.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLUE RIVER SERVICES, INC ",2773,502], [1406,"WELFARE -CASE SERVICE",580134,"Child Services",502,11458.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,502], [1407,"ClmJudg -Court Costs",593018,"Child Services",502,4556.57,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,502], [1408,"InState Travel - Per Diem&Meal",595120,"Child Services",502,91.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COURTNEY MATTHEWS ",362965,502], [1409,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0.0,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,502], [1410,"Drug Screening/Testing",580149,"Child Services",502,16342.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REDWOOD TOXICOLOGY LABORATORY ",191946,502], [1411,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,484.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JEFFERSON COUNTY ",53943,502], [1412,"InState Travel - Mileage",595110,"Child Services",502,9.27,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WHITNEY FRITZ ",326086,502], [1413,"InState Travel - Mileage",595110,"Child Services",502,288.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDER ROCKMAN ",352589,502], [1414,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,429.08,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JOHNSON COUNTY ",64364,502], [1415,"InState Travel - Mileage",595110,"Child Services",502,88.12,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERTA STEPHENS ",349743,502], [1416,"ClmJudg -Court Costs",593018,"Child Services",502,793.2,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CROWN COUNSELING ",251430,502], [1417,"Dir Supp - Parental Reimb",580114,"Child Services",502,920.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEIDI ZAEBST ",375838,502], [1418,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,355.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PUTNAM COUNTY ",56450,502], [1419,"Dir Supp - Home Based Services",580147,"Child Services",502,236.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,502], [1420,"InState Travel - Mileage",595110,"Child Services",502,99.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICOLE HARRINGTON ",229551,502], [1421,"InState Travel - Mileage",595110,"Child Services",502,712.66,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHELSEA MORGAN ",342631,502], [1422,"WELFARE -CASE SERVICE",580134,"Child Services",502,238926.19,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ",191587,502], [1423,"Dir Supp - Parental Reimb",580114,"Child Services",502,80873.51,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHILDPLACE INC ",55237,502], [1424,"InState Travel - Mileage",595110,"Child Services",502,283.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA PETTY ",326731,502], [1425,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,763.71,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALLEN COUNTY ",6599,502], [1426,"Dir Supp - Home Based Services",580147,"Child Services",502,954.56,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY MENTAL HEALTH CENTER ",12270,502], [1427,"Dir Supp - Home Based Services",580147,"Child Services",502,907.22,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ",191587,502], [1428,"Dir Supp- Residential Placemen",580144,"Child Services",502,39194.77,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,502], [1429,"InState Travel - Mileage",595110,"Child Services",502,275.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEGAN ADELLE GRESHAM ",363051,502], [1430,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,1418.48,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ",247098,502], [1431,"InState Travel - Mileage",595110,"Child Services",502,107.45,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DOUGLAS SHAGINAW ",325155,502], [1432,"InState Travel - Mileage",595110,"Child Services",502,447.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTEN SCHULTZ ",343988,502], [1433,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,14680.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOLLYS HOUSE INC ",251700,502], [1434,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,2230.1,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRANT COUNTY ",56313,502], [1435,"InState Travel - Mileage",595110,"Child Services",502,746.72,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASSANDRA RANKIN ",364197,502], [1436,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COUNSELING PARTNERS LLC ",312157,502], [1437,"InState Travel - Mileage",595110,"Child Services",502,28.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELDRIA SHAKISHA WIGGINS ",222134,502], [1438,"Dir Supp - Home Based Services",580147,"Child Services",502,11922.62,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ",61817,502], [1439,"InState Travel - Mileage",595110,"Child Services",502,62.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROXANNA FIELDS ",360779,502], [1440,"InState Travel - Mileage",595110,"Child Services",502,133.9,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JUNE JEWELL ",325790,502], [1441,"Dir Supp - Home Based Services",580147,"Child Services",502,32090.93,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ",12272,502], [1442,"Dir Supp- Residential Placemen",580144,"Child Services",502,5967.92,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OUTLOOK INC ",271805,502], [1443,"Dir Supp - Home Based Services",580147,"Child Services",502,569.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,502], [1444,"WELFARE -CASE SERVICE",580134,"Child Services",502,4083.33,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DUNEBROOK INC ",77835,502], [1445,"InState Travel - Mileage",595110,"Child Services",502,224.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDA ANN KENNEDY ",180367,502], [1446,"InState Travel - Mileage",595110,"Child Services",502,241.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERRICA DARNABY ",357958,502], [1447,"Dir Supp - Clinic Options",580148,"Child Services",502,5412.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ",8608,502], [1448,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BPW LLC ",378923,502], [1449,"Dir Supp - Home Based Services",580147,"Child Services",502,12599.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPRING INC ",8124,502], [1450,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,44752.08,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARION COUNTY ",53736,502], [1451,"InState Travel - Mileage",595110,"Child Services",502,139.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHAEL HUDGINS ",225853,502], [1452,"InState Travel - Mileage",595110,"Child Services",502,40.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHLEY COFFER ",341019,502], [1453,"InState Travel - Mileage",595110,"Child Services",502,1177.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY DENISE SLAUGHTER ",181384,502], [1454,"AdmOp-TravelAssistance",599118,"Child Services",502,4500.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDYGO ",644,502], [1455,"Dir Supp- Residential Placemen",580144,"Child Services",502,6447.3,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ST JOSEPH CARMELITE HOME FOR ",230487,502], [1456,"InState Travel - Mileage",595110,"Child Services",502,92.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER TUCKER ",362940,502], [1457,"Dir Supp - Rent Assistance",580139,"Child Services",502,1410.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAH WOODLAKE VILLAGE I LP ",350713,502], [1458,"Dir Supp - Clinic Options",580148,"Child Services",502,51018.73,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ",191587,502], [1459,"InState Travel - Mileage",595110,"Child Services",502,52.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA NISHIMOTO ",336121,502], [1460,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,575.86,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GREENE COUNTY ",55723,502], [1461,"Adoption Support - Need",580112,"Child Services",502,49.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LORI MCLEMORE ",356827,502], [1462,"Dir Supp - Parental Reimb",580114,"Child Services",502,3743.87,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA DEVELOPMENT TRAINING ",113795,502], [1463,"InState Travel - Mileage",595110,"Child Services",502,492.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA CONNELL ",381088,502], [1464,"InState Travel - Mileage",595110,"Child Services",502,240.67,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA DRUM ",368854,502], [1465,"InState Travel - Mileage",595110,"Child Services",502,44.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACQUELYN SCOTT ",310203,502], [1466,"Dir Supp - Parental Reimb",580114,"Child Services",502,73158.14,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAMPAGNA ACADEMY ",66588,502], [1467,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA SMITH ",342925,502], [1468,"InState Travel - Mileage",595110,"Child Services",502,94.91,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY KRIEG ",370170,502], [1469,"InState Travel - Mileage",595110,"Child Services",502,294.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ERIN WARREN ",372148,502], [1470,"InState Travel - Per Diem&Meal",595120,"Child Services",502,78.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RUTH SOBIERALSKI ",296004,502], [1471,"InState Travel - Mileage",595110,"Child Services",502,218.04,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY DANIEL MUSTARD ",381137,502], [1472,"Dir Supp - Parental Reimb",580114,"Child Services",502,28515.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,502], [1473,"InState Travel - Per Diem&Meal",595120,"Child Services",502,286.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA CLARK-NANGONABA ",381081,502], [1474,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,48.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENNY MASON ",361812,502], [1475,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,103.7,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HUNTINGTON COUNTY ",56764,502], [1476,"InState Travel - Mileage",595110,"Child Services",502,114.42,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAWANA ROGERS ",305227,502], [1477,"Dir Supp - Clinic Options",580148,"Child Services",502,11460.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,502], [1478,"ClmJudg -Court Costs",593018,"Child Services",502,1776.49,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFESPRING INC ",8124,502], [1479,"InState Travel - Mileage",595110,"Child Services",502,32.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRADLEY WILLIAM HOOVER ",230156,502], [1480,"InState Travel - Mileage",595110,"Child Services",502,392.59,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE M LAWRENCE-NICKELS ",183009,502], [1481,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY HERRERA ",270786,502], [1482,"Dir Supp- Residential Placemen",580144,"Child Services",502,62985.12,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RES CARE ",69729,502], [1483,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,128.33,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WARRICK COUNTY ",59635,502], [1484,"InState Travel - Mileage",595110,"Child Services",502,386.28,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KATRINA LONGEST ",325785,502], [1485,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANIEL HESS ",342880,502], [1486,"Dir Supp- Residential Placemen",580144,"Child Services",502,15755.4,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RES CARE ",69729,502], [1487,"Drug Screening/Testing",580149,"Child Services",502,119.63,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ",2222,502], [1488,"InState Travel - Mileage",595110,"Child Services",502,483.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NANCY ROBERTS ",371357,502], [1489,"Dir Supp - Home Based Services",580147,"Child Services",502,1270.01,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBAULT, INC. ",14236,502], [1490,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,150.85,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MIAMI COUNTY ",63528,502], [1491,"InState Travel - Mileage",595110,"Child Services",502,77.14,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAURA BIVENS ",354034,502], [1492,"InState Travel - Mileage",595110,"Child Services",502,223.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SKILER BRIGHT ",344401,502], [1493,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT LEE ELLENBERGER ",243301,502], [1494,"InState Travel - Mileage",595110,"Child Services",502,225.02,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA WINGATE ",354501,502], [1495,"Dir Supp - Home Based Services",580147,"Child Services",502,270.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRADLES TO CRAYONS AND MORE LLC ",315930,502], [1496,"Dir Supp - Home Based Services",580147,"Child Services",502,3965.51,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EMPOWER INSPIRE LIFE CHANGES LLC ",378974,502], [1497,"Dir Supp - Home Based Services",580147,"Child Services",502,14168.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BURLINGTON COAT FACTORY ",91650,502], [1498,"InState Travel - Mileage",595110,"Child Services",502,107.6,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RACHEL COHEN ",308272,502], [1499,"Dir Supp - Home Based Services",580147,"Child Services",502,4602.17,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,502], [1500,"Dir Supp - Home Based Services",580147,"Child Services",502,4148.13,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHOENIX ASSOCIATES, INC ",8608,502], [1501,"InState Travel - Mileage",595110,"Child Services",502,36.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THERESA SOKOLOWSKI ",180471,502], [1502,"Dir Supp - Home Based Services",580147,"Child Services",502,3405.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASCENT 121 INC ",325588,502], [1503,"Dir Supp - Home Based Services",580147,"Child Services",502,276.07,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,502], [1504,"Adoption Support - Need",580112,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JESSICA KING ",378854,502], [1505,"InState Travel - Mileage",595110,"Child Services",502,260.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN HOWSON ",303620,502], [1506,"InState Travel - Per Diem&Meal",595120,"Child Services",502,130.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALBERT KAI-TENG SHIH ",381143,502], [1507,"Dir Supp - Home Based Services",580147,"Child Services",502,356.9,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAVEN FOCUSED LLC ",325201,502], [1508,"ClmJudg -Court Costs",593018,"Child Services",502,1624.94,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,502], [1509,"InState Travel - Mileage",595110,"Child Services",502,109.01,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUGUST POWELL ",367515,502], [1510,"InState Travel - Per Diem&Meal",595120,"Child Services",502,91.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ERIN BOGNAR ",351318,502], [1511,"ClmJudg -Court Costs",593018,"Child Services",502,1262.52,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CONNECTIONS INC ",75671,502], [1512,"InState Travel - Mileage",595110,"Child Services",502,67.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GABRIELA GARCIA ",221151,502], [1513,"InState Travel - Mileage",595110,"Child Services",502,108.72,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KRISTINA C HIATT ",227558,502], [1514,"InState Travel - Mileage",595110,"Child Services",502,343.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEFANIE CONK ",228826,502], [1515,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,18.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PENNY MASON ",361812,502], [1516,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,30083.35,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ",2222,502], [1517,"Prof Serv - Program Develop",531025,"Child Services",502,12083.33,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILD WELFARE INNOVATION INC ",380195,502], [1518,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,626.89,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAYETTE COUNTY ",64201,502], [1519,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINA NINE ",373087,502], [1520,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW HATKE ",292751,502], [1521,"InState Travel - Parking&Tolls",595170,"Child Services",502,12.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLA KING ",360417,502], [1522,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SYLVIA GARCIA ",380190,502], [1523,"InState Travel - Mileage",595110,"Child Services",502,105.53,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOSHUA WESTFALL ",380063,502], [1524,"InState Travel - Mileage",595110,"Child Services",502,346.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAILEY MORGAN THOMPSON ",362938,502], [1525,"InState Travel - Mileage",595110,"Child Services",502,521.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEIDI FLYNN ",338154,502], [1526,"InState Travel - Mileage",595110,"Child Services",502,5.36,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEBRA GLASER ",380215,502], [1527,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,258.05,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MORGAN COUNTY ",64559,502], [1528,"InState Travel - Mileage",595110,"Child Services",502,12.26,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN S TROUT ",182056,502], [1529,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,822.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PORTER COUNTY ",64781,502], [1530,"WELFARE -CASE SERVICE",580134,"Child Services",502,345468.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCAN INC ",92844,502], [1531,"Dir Supp - Parental Reimb",580114,"Child Services",502,9224.7,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,502], [1532,"Dir Supp - Parental Reimb",580114,"Child Services",502,277.59,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,502], [1533,"InState Travel - Per Diem&Meal",595120,"Child Services",502,208.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINE JAYNES ",301753,502], [1534,"InState Travel - Mileage",595110,"Child Services",502,161.85,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOLONDA LEWIS ",355822,502], [1535,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ",19192,502], [1536,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,7847.57,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUNEBROOK INC ",77835,502], [1537,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,10017.11,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAKE COUNTY ",56944,502], [1538,"InState Travel - Mileage",595110,"Child Services",502,272.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GINA MARTIN ",372574,502], [1539,"InState Travel - Mileage",595110,"Child Services",502,78.51,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE MULLINS ",364191,502], [1540,"InState Travel - Mileage",595110,"Child Services",502,459.16,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ZIARIA THOMAS ",334995,502], [1541,"Dir Supp - Parental Reimb",580114,"Child Services",502,884.65,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,502], [1542,"Dir Supp- Residential Placemen",580144,"Child Services",502,9145.44,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,502], [1543,"InState Travel - Mileage",595110,"Child Services",502,87.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN YOUNG ",373062,502], [1544,"WELFARE -CASE SERVICE",580134,"Child Services",502,825328.3,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN'S BUREAU ",1297,502], [1545,"Dir Supp - Clinic Options",580148,"Child Services",502,869.76,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTH STAR SERVICES, LLC ",245210,502], [1546,"Dir Supp - Home Based Services",580147,"Child Services",502,6808.94,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,502], [1547,"Dir Supp- Residential Placemen",580144,"Child Services",502,30460.05,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRAIRIE VIEW THERAPEUTIC GROUP ",226244,502], [1548,"InState Travel - Mileage",595110,"Child Services",502,279.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEADRIANNE WHITE ",380972,502], [1549,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY SOLUTIONS INC ",105080,502], [1550,"Direct Support-Transportation",580340,"Child Services",502,265.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MALTA MONTGOMERY 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Services",502,52.92,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NICOLE LAFORTE ",327899,502], [1555,"InState Travel - Mileage",595110,"Child Services",502,284.4,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIRIAM RIVERA ",378692,502], [1556,"Dir Supp - Parental Reimb",580114,"Child Services",502,100.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES ECKROTH ",291838,502], [1557,"InState Travel - Mileage",595110,"Child Services",502,253.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAUREN SPAULDING ",317763,502], [1558,"AdmOp-Translator Costs",599093,"Child Services",502,700.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASCENT 121 INC ",325588,502], [1559,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,3592.65,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VANDERBURGH COUNTY ",62085,502], [1560,"ADOPTION EXPENSES",580110,"Child Services",502,273.09,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","NICOLE HENDERSON ",332223,502], [1561,"InState Travel - Per Diem&Meal",595120,"Child Services",502,533.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNALISE COLLINSWORTH ",380930,502], [1562,"InState Travel - Mileage",595110,"Child Services",502,678.82,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAMANTHA RICE ",380610,502], [1563,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANAPOLIS INTERPRETERS INC ",109828,502], [1564,"InState Travel - Mileage",595110,"Child Services",502,149.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBELRY HANGER ",333036,502], [1565,"OutoSt Travel - Mileage",595510,"Child Services",502,81.3,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER KWIAT ",335273,502], [1566,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,972.95,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPRING INC ",8124,502], [1567,"Dir Supp - Parental Reimb",580114,"Child Services",502,275.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AIMEE REDDISH ",358757,502], [1568,"InState Travel - Mileage",595110,"Child Services",502,25.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA JO HUBBARD ",226026,502], [1569,"InState Travel - Mileage",595110,"Child Services",502,18.69,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AYKEIA CLARK ",380218,502], [1570,"Dir Supp - Home Based Services",580147,"Child Services",502,298.69,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHADDOCK ",334999,502], [1571,"Dir Supp - Home Based Services",580147,"Child Services",502,190.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ",54230,502], [1572,"Dir Supp - Clinic Options",580148,"Child Services",502,11698.26,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALTHY FAMILY ADVOCATES LLC ",374201,502], [1573,"InState Travel - Mileage",595110,"Child Services",502,361.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELSEY REDDICK ",351869,502], [1574,"InState Travel - Mileage",595110,"Child Services",502,360.11,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COURTNEY MATTHEWS ",362965,502], [1575,"Prog Op-Documnt Imaging",539040,"Child Services",502,191.05,"Contractual Services",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CIOX HEALTH LLC ",65387,502], [1576,"InState Travel - Mileage",595110,"Child Services",502,100.08,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AVERY NELSON ",316247,502], [1577,"Dir Supp - Home Based Services",580147,"Child Services",502,151.2,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ER COUNSELING LLC ",315615,502], [1578,"Dir Supp - Parental Reimb",580114,"Child Services",502,8729.16,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERIDIAN HEALTH SERVICES CORP ",56903,502], [1579,"Dir Supp - Parental Reimb",580114,"Child Services",502,35785.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VILLAGES OF INDIANA INC ",59105,502], [1580,"Dir Supp - Home Based Services",580147,"Child Services",502,500.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERIOR FURNITURE and APPLIANCE GALLERY ",377911,502], [1581,"Dir Supp - Parental Reimb",580114,"Child Services",502,200.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEAH COPAS ",329614,502], [1582,"InState Travel - Lodging",595130,"Child Services",502,584.64,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIMBERLY DENISE SLAUGHTER ",181384,502], [1583,"InState Travel - Mileage",595110,"Child Services",502,30.2,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER MILLIGAN ",379987,502], [1584,"InState Travel - Mileage",595110,"Child Services",502,726.46,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA TEDROW ",364180,502], [1585,"InState Travel - Lodging",595130,"Child Services",502,184.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RUTH SOBIERALSKI ",296004,502], [1586,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,402.61,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,502], [1587,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,9300.07,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,502], [1588,"Dir Supp - Home Based Services",580147,"Child Services",502,81405.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [1589,"WELFARE -CASE SERVICE",580134,"Child Services",502,7876.0,"Social Service Payments",2020,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCAN INC ",92844,502], [1590,"Dir Supp - Home Based Services",580147,"Child Services",502,2399.15,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIRSHAWN CHAMPION LCSW ACSW LLC ",286424,502], [1591,"InState Travel - Mileage",595110,"Child Services",502,90.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MICHAEL HASTY ",325156,502], [1592,"Dir Supp - Home Based Services",580147,"Child Services",502,9008.3,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OUTLOOK INC ",271805,502], [1593,"InState Travel - Parking&Tolls",595170,"Child Services",502,17.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHELLE MULLINS ",364191,502], [1594,"Dir Supp - Home Based Services",580147,"Child Services",502,431543.0,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,502], [1595,"InState Travel - Mileage",595110,"Child Services",502,595.29,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RUTH SOBIERALSKI ",296004,502], [1596,"InState Travel - Mileage",595110,"Child Services",502,67.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEAGAN BERKEBILE-GUY ",319620,502], [1597,"InState Travel - Mileage",595110,"Child Services",502,133.17,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAMEKA JOHNSON ",328352,502], [1598,"InState Travel - Mileage",595110,"Child Services",502,141.52,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY STEINER ",363198,502], [1599,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,402.6,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEALTHY FAMILY ADVOCATES LLC ",374201,502], [1600,"InState Travel - Mileage",595110,"Child Services",502,118.5,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YADIRA TORRES ",345539,502], [1601,"InState Travel - Mileage",595110,"Child Services",502,82.68,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JULIA MILLER ",369562,502], [1602,"InState Travel - Mileage",595110,"Child Services",502,360.06,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRACY DAWN FRITZ ",185114,502], [1603,"InState Travel - Mileage",595110,"Child Services",502,24.24,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARLA KING ",360417,502], [1604,"InState Travel - Per Diem&Meal",595120,"Child Services",502,26.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LINDA ANN KENNEDY ",180367,502], [1605,"Dir Supp - Clinic Options",580148,"Child Services",502,2173.02,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,502], [1606,"InState Travel - Mileage",595110,"Child Services",502,84.81,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TWYLA JOHNSON ",355856,502], [1607,"InState Travel - Mileage",595110,"Child Services",502,597.13,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHEA FINNEGAN ",311354,502], [1608,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,310.82,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,502], [1609,"Dir Supp- Residential Placemen",580144,"Child Services",502,1786.4,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,502], [1610,"InState Travel - Per Diem&Meal",595120,"Child Services",502,52.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEATHER LUTTRELL ",380625,502], [1611,"InState Travel - Mileage",595110,"Child Services",502,81.98,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANEEN ANABTAWI ",367908,502], [1612,"ClmJudg -Court Costs",593018,"Child Services",502,1739.32,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,502], [1613,"Dir Supp - Home Based Services",580147,"Child Services",502,7015.68,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDREN AND FAMILY SERVICE CO ",54209,502], [1614,"Dir Supp - Home Based Services",580147,"Child Services",502,6825.21,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BIG LOTS STORES INC ",240753,502], [1615,"Dir Supp - Home Based Services",580147,"Child Services",502,850.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER-STARKE SERVICES INC ",14279,502], [1616,"Dir Supp - Home Based Services",580147,"Child Services",502,49534.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARK CENTER INC ",2222,502], [1617,"InState Travel - Mileage",595110,"Child Services",502,864.75,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GILBERT CHARLES SMITH ",184111,502], [1618,"Dir Supp - Home Based Services",580147,"Child Services",502,2348.85,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,502], [1619,"Dir Supp - Home Based Services",580147,"Child Services",502,2445.97,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,502], [1620,"InState Travel - Parking&Tolls",595170,"Child Services",502,19.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft 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Options",580148,"Child Services",502,9596.54,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,502], [1625,"Dir Supp - Parental Reimb",580114,"Child Services",502,94488.71,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ",75178,502], [1626,"InState Travel - Mileage",595110,"Child Services",502,15.56,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELISSA JONES ",380627,502], [1627,"Dir Supp - Home Based Services",580147,"Child Services",502,243.75,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMPLETE TUTORING and MENTORING LLC ",363530,502], [1628,"InState Travel - Mileage",595110,"Child Services",502,33.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MONICA ROOSE ",331265,502], [1629,"InState Travel - Mileage",595110,"Child Services",502,223.76,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RENALDO B WILMOTH ",174675,502], [1630,"Dir Supp- Residential Placemen",580144,"Child Services",502,242.04,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ",54230,502], [1631,"InState Travel - Mileage",595110,"Child Services",502,87.93,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TARA WALKER ",380617,502], [1632,"Dir Supp - Parental Reimb",580114,"Child Services",502,265928.74,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHILDPLACE INC ",55237,502], [1633,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,64.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER KWIAT ",335273,502], [1634,"InState Travel - Mileage",595110,"Child Services",502,371.18,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRITTANY SIMMONS ",355124,502], [1635,"InState Travel - Mileage",595110,"Child Services",502,56.58,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VIRGINIA LOBIANCO ",303577,502], [1636,"InState Travel - Mileage",595110,"Child Services",502,50.22,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER LANE ",341015,502], [1637,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,312.54,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DAVIESS COUNTY ",64100,502], [1638,"InState Travel - Mileage",595110,"Child Services",502,262.29,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMY BRICKER ",325471,502], [1639,"Dir Supp - Home Based Services",580147,"Child Services",502,1075.45,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ",340691,502], [1640,"Dir Supp - Home Based Services",580147,"Child Services",502,360683.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,502], [1641,"Adoption Support - Need",580112,"Child Services",502,1989.6,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JENIFER JENKINS ",380194,502], [1642,"InState Travel - Mileage",595110,"Child Services",502,239.94,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS RADER ",343524,502], [1643,"ADOPTION EXPENSES",580110,"Child Services",502,3693.76,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEANNA TAYLOR ",353667,502], [1644,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,78.76,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ",63954,502], [1645,"Dir Supp - Parental Reimb",580114,"Child Services",502,89.99,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH MCNEAL ",364565,502], [1646,"InState Travel - Mileage",595110,"Child Services",502,64.89,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FONDA BROWN ",357980,502], [1647,"Drug Screening/Testing",580149,"Child Services",502,4.0,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,502], [1648,"InState Travel - Per Diem&Meal",595120,"Child Services",502,182.0,"Administrative and Operating Expenses",2020,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TARA WALKER ",380617,502], [1649,"Dir Supp- Residential Placemen",580144,"Child Services",502,21666.45,"Social Service Payments",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,502], [1650,"InState Travel - Lodging",595130,"Child Services",502,84.67,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","KELLIE DUBBS ",343498,502], [1651,"ADOPTION EXPENSES",580110,"Child Services",502,60.68,"Social Service Payments",2020,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HERLINDA NAVAREZ ",243897,502], [1652,"InState Travel - Mileage",595110,"Child Services",502,205.78,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","RACHEL PROCTOR 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Services",580147,"Child Services",502,13045.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APV5628239","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,502], [1657,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DAVIS CHIROPRACTIC OFFICE ",101250,405], [1658,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,244.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MERIDIAN MEDICAL SERVICES INC ",71210,405], [1659,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,27.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MUNSTER RADIOLOGY GROUP ",70590,405], [1660,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","OPEN DOOR HEALTH SERVICES INC ",66607,405], [1661,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","KLEINERT, KUTZ, and ASSOCIATES ",116338,405], [1662,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal 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[1920,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MOORE, JOHN W DC ",101398,405], [1921,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,639.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,405], [1922,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,112.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","VALLEY PROFESSIONALS COMMUNITY ",231313,405], [1923,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,56.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","RUSH MEMORIAL HOSPITAL ",68632,405], [1924,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,112.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","COMMUNITY CARE NETWORK INC ",296294,405], [1925,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,9576.0,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WHITLEY, BRUCE H ",64444,405], [1926,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GOSHEN FAMILY PHYSICIANS ",108107,405], [1927,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NEUROLOGY CONSULTANTS OF NORTHWEST ",375302,405], [1928,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,112.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ",61817,405], [1929,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","TINA WELDY ",280708,405], [1930,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,280.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ECHO COMMUNITY HEALTH CARE ",17112,405], [1931,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,338.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","NWI PATIENT CARE LLC ",258937,405], [1932,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","REDDY RHEUMATOLOGY OF ",90997,405], [1933,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","THE NEUROCLINIC PC ",239931,405], [1934,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,405], [1935,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,56.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GIBSON GENERAL HOSPITAL ",70581,405], [1936,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ADVANCED ENDOCRINOLOGY AND ",118920,405], [1937,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,201.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","THOMAS ZACHMAN OD ",100619,405], [1938,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,56.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","EAR NOSE AND THROAT ASSOC PC ",95849,405], [1939,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","KAMEL, INC ",115630,405], [1940,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,135.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DONALD M PEREZ, MD, LLC ",91815,405], [1941,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","TULEY, WILLIAM J MD PC ",100592,405], [1942,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MICHIANA GASTROENTEROLOGY, INC ",98637,405], [1943,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ADVANCED PHYSICAL THERAPY LLC ",269371,405], [1944,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,28.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",7563,405], [1945,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WHITEWATER VALLEY HEALTHCARE MANAGEMENT ",105342,405], [1946,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,56.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",333678,405], [1947,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-02T00:00:00","APV5628203","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MARTINSVILLE VISION CLINIC PC ",108101,405], [1948,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1664.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRYAN BROWN ",371079,220], [1949,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.63,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEVE PETO ",153972,220], [1950,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2455.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILBURN GIBSON ",171661,220], [1951,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2430.22,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHARLES SMITH ",256006,220], [1952,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2744.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID A BELT ",170252,220], [1953,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,835.64,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DOROTHY MISAMORE ",217639,220], [1954,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1097.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEFF HUTCHERSON ",129130,220], [1955,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,756.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GLORIA DEMOSS ",161492,220], [1956,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BETH A WOOTTON ",259795,220], [1957,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,434.42,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BETTY COLLINS ",149730,220], [1958,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,548.95,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHARON HANSEN ",161114,220], [1959,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.18,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THOMAS A LAKE ",278773,220], [1960,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1651.09,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SOPHIA GEORGIANNA POWELL ",126516,220], [1961,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DALE TOMASZEWSKI ",308601,220], [1962,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1391.69,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BEVERLY SERBOUSEK ",64720,220], [1963,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,687.05,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CLAYTON FERGUSON ",136151,220], [1964,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,373.97,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JUDITH A. KLINE ",146503,220], [1965,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JON MILEY ",307437,220], [1966,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICHARD VERMEJAN ",253451,220], [1967,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL SACKS ",357995,220], [1968,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VLADO TOMOV ",361417,220], [1969,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID W THOMAS ",164323,220], [1970,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1086.97,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VALERIE FUNK ",77041,220], [1971,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.72,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRIAN T CASTLE ",135023,220], [1972,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EDWARD UEBINGER ",360360,220], [1973,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1869.83,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JONATHAN DAY ",334060,220], [1974,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1435.59,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DEBORAH MOWERY ",363483,220], [1975,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2107.73,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHN T BERRY ",141800,220], [1976,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2438.19,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSEPH BODA ",165287,220], [1977,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,433.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LORI DOTSON ",291597,220], [1978,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RONALD PAVLINAC ",255549,220], [1979,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,288.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BARBARA MILLER ",296315,220], [1980,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2361.93,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LARRY ONEAL ",340867,220], [1981,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHARLES DIVINE ",301203,220], [1982,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1468.52,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES BAGGECH ",299387,220], [1983,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LEANNE P HALFMAN ",240995,220], [1984,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2437.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DANIEL MOFFATT ",278688,220], [1985,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2013.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BYRON KING ",231685,220], [1986,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1867.36,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID L SCHMACKER ",153904,220], [1987,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1021.5,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CRIS T CODDENS ",161443,220], [1988,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1558.83,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLARD STOKES ",332019,220], [1989,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","THOMAS HARRIS ",175687,220], [1990,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,395.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ORVILLE DRAKE ",230234,220], [1991,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,924.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHARLES SHANNON ",293593,220], [1992,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1744.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES D ADKINS ",201756,220], [1993,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.18,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SALEM SAEED ",222373,220], [1994,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1843.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","REBECCA KAISER ",316489,220], [1995,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,996.36,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBBIE L. MALONE ",124743,220], [1996,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1666.73,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RONALD ROACH ",301690,220], [1997,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2768.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL AILES ",287863,220], [1998,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERIN CAMPBELL ",362897,220], [1999,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TYRONE MORRIS ",263701,220], [2000,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RONALD JELINEK ",371949,220], [2001,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1941.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JULIE GAINES ",296620,220], [2002,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID ALLEN DISHMAN ",202003,220], [2003,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1473.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES BAULT ",132392,220], [2004,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KYLE CARTER ",167912,220], [2005,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1598.92,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NICHOLAS R ADAMS ",222935,220], [2006,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1743.6,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALEJANDRO BERNAL ",325815,220], [2007,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1596.83,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES R. BURKHOLDER ",148358,220], [2008,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,457.86,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHRISTINA TEITGE ",348504,220], [2009,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUSAN L MAZE ",164182,220], [2010,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,618.71,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CYNTHIA IMBODY ",159010,220], [2011,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1187.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICHARD PIATEK ",159724,220], [2012,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2148.73,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SANDRO SICKMILLER ",311934,220], [2013,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2215.37,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BENJAMIN LOPEZ ",369778,220], [2014,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.6,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUSAN ROUHSELANG ",285113,220], [2015,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.28,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LINDA L MILLER ",211257,220], [2016,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,895.53,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIAM C TROUTMAN ",189446,220], [2017,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2456.22,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LOUIS GRAMMER ",333819,220], [2018,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1323.01,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHARON WILSON ",292540,220], [2019,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,817.05,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL W HARLAN ",225430,220], [2020,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ARTHUR SIMPSON ",375547,220], [2021,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1023.4,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","STEPHEN SIMON ",358943,220], [2022,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2227.07,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES TILBURY ",207555,220], [2023,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.18,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES NOYER ",362694,220], [2024,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1218.32,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PAUL FOSTER ",247194,220], [2025,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1845.13,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSEPH GALLAGHER ",308543,220], [2026,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,923.74,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROGER D. BOWLES ",129960,220], [2027,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.48,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRENT WAGNER ",321516,220], [2028,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1109.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JASON BROWN ",179034,220], [2029,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TIMOTHY AMSTUTZ ",206969,220], [2030,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SALVADOR CHAVEZ ",170281,220], [2031,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1304.98,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICHARD REGULA ",182164,220], [2032,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HAROLD MORRISON ",198417,220], [2033,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MARK FISH ",337331,220], [2034,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,288.9,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JIMMY SIMMONS ",186232,220], [2035,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1999.96,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JUSTINE BIRCHER ",276103,220], [2036,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LINDA DEARDURFF ",144260,220], [2037,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1112.19,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BERNIE H MARTIN ",166522,220], [2038,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EDWARD MCNAMARA ",169466,220], [2039,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,982.89,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE ",364448,220], [2040,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2178.24,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOHN WILLIAMS ",156993,220], [2041,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2608.1,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RAY ANTHONY DIRINDIN ",225437,220], [2042,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1340.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMES KOHLMEYER ",269436,220], [2043,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2114.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERT L WINTER ",167881,220], [2044,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KENNETH STAFFORD ",323529,220], [2045,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1703.82,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DALE LEE ",360277,220], [2046,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1958.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ESCALANTE SALVADORE ",312924,220], [2047,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2428.79,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JUDEA HARVEY ",311574,220], [2048,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,675.87,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROSALITA LUCAS ",240245,220], [2049,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,989.39,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DELCINA HOLMES ",147294,220], [2050,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1261.39,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HAZEL PHILLIPS ",133470,220], [2051,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JEFFRY ROBINSON ",151578,220], [2052,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1328.51,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERIC KINDERMAN ",204132,220], [2053,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1458.56,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DARREN WRIGHT ",339797,220], [2054,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,650.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JANIE R TEMPLE ",139566,220], [2055,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DAVID RANUS ",345980,220], [2056,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2263.47,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JAMIE C. SR. JARVIS ",157290,220], [2057,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,692.16,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RANDALL L SHOTS ",140690,220], [2058,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.44,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JOSEPH P MORROW ",250693,220], [2059,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1964.43,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FRED E GREENE JR ",147202,220], [2060,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1499.33,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LAWRENCE ROBERTS ",169570,220], [2061,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1584.48,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SCOTT COX ",285121,220], [2062,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,793.09,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUILLERMINA AMEZCUA ",170223,220], [2063,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ARMANO MARTINEZ ",247113,220], [2064,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1175.98,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LINDA CRAWFORD ",251868,220], [2065,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1862.55,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","REABLE NIPPER ",333818,220], [2066,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1860.04,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CAROLE L VAN NESS ",188644,220], [2067,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1659.06,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PEGGY S. MCCULLOUGH ",162458,220], [2068,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1675.57,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JENNIE OLIVER ",283720,220], [2069,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1192.71,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RAYMOND A. SR. BRAND ",162804,220], [2070,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.76,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BRUCE A WAUGH ",126802,220], [2071,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,806.56,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SUSAN KRAUSE ",155491,220], [2072,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1074.32,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","LESTER K HARTGROVE ",175265,220], [2073,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,260.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ERVIN BRADLEY ",238372,220], [2074,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1797.25,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KEN CORDELL ",332954,220], [2075,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLARD WALKER ",261131,220], [2076,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERTO HERNANDEZ ",340727,220], [2077,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,833.13,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WILLIE L COBBS ",165307,220], [2078,"Workers Comp - 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WILEY ",168473,220], [2144,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,570.35,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KIMBERLY WADE ",358143,220], [2145,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1047.93,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JESSE COTTRELL ",332590,220], [2146,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1230.41,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ROBERT GILLILAND ",125316,220], [2147,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274.0,"Social Service Payments",2020,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628174","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL ROBERTS ",169790,220], [2148,"Workers Comp - 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",100279,800], [2238,"AdmOp-Freight & Express",599042,"Transportation",800,0.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ",65729,800], [2239,"AdmOp-Freight & Express",599042,"Transportation",800,0.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACK DOHENY SUPPLIES INC ",205588,800], [2240," Temporary Land Rights",551120,"Transportation",800,25.0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RANDALL BAIR ",379733,800], [2241,"Energy - Electricity",520202,"Transportation",800,936.89,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEUBEN COUNTY REMC ",80228,800], [2242,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,68.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,800], [2243,"Cnslt Project Develop",538155,"Transportation",800,0.0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ",50578,800], [2244,"Const - InterSt Resurface",538120,"Transportation",800,157223.47,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ",50992,800], [2245,"Energy - Electricity",520202,"Transportation",800,21.52,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF ARGOS ",75188,800], [2246,"Inf Main-Asphalts Tars",544032,"Transportation",800,435.12,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASPHALT MATERIALS INC ",22029,800], [2247,"SpOpSp-Safety",547032,"Transportation",800,438.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ",14438,800], [2248,"Energy - Electricity",520202,"Transportation",800,102.52,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FULTON COUNTY REMC ",80221,800], [2249,"Main - Motor Vehicles",533019,"Transportation",800,25.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDY MOHR FORD, INC ",52560,800], [2250,"Cnslt Project Develop",538155,"Transportation",800,2822.18,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ",50548,800], [2251,"Off-Office Supplies",546002,"Transportation",800,113.91,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,800], [2252,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,156.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS INC ",76339,800], [2253,"Water & Sewage",520102,"Transportation",800,354.74,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF WASHINGTON ",60710,800], [2254,"Energy - Electricity",520202,"Transportation",800,153.22,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ",52747,800], [2255,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,117.86,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JERRY R GLEITZ ",230790,800], [2256,"Local Unit Fed Reimb",583110,"Transportation",800,931.1,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ELKHART COUNTY ",58437,800], [2257,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ERIC FIDDLER ",297939,800], [2258,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,287.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAKE SHORE FORD MERCURY INC ",1525,800], [2259,"Cnslt Structural Inspection",538151,"Transportation",800,5634.67,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEAM LONGEST AND NEFF LLC ",75813,800], [2260,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,0.0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HANSON AGGREGATES MIDWEST LLC ",12669,800], [2261,"Land Damage Improvements",551150,"Transportation",800,15300.0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RANDALL BAIR ",379733,800], [2262,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1037.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ",84691,800], [2263,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3240.0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ",54131,800], [2264,"Cnslt Project Develop",538155,"Transportation",800,3288.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ",85507,800], [2265,"Main - Motor Vehicles",533019,"Transportation",800,970.89,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ",65729,800], [2266,"Cnslt Project Develop",538155,"Transportation",800,5838.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ",65815,800], [2267,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,2200.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NICQUEL FISHER ",366242,800], [2268,"Telecom - Cellular",521016,"Transportation",800,6339.6,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WHENEVER COMMUNICATIONS LLC ",272235,800], [2269,"Grants - Nonprofit Orgs",573100,"Transportation",800,32070.12,"Grants",2020,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","MONROE COUNTY ",64556,800], [2270,"Mot Veh Ex -Batteries",541037,"Transportation",800,167.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2271,"Cnslt Structural Inspection",538151,"Transportation",800,13609.8,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ",51187,800], [2272,"Energy - Electricity",520202,"Transportation",800,188.62,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,800], [2273,"Com & Train - TRAINING General",535014,"Transportation",800,7770.0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INDIANA STATE COUNCIL OF SHRM ",74181,800], [2274,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1682.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INSTROTEK INC ",79181,800], [2275,"Cnslt Environmental",538153,"Transportation",800,7622.66,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CONSERVATION FUND ",86562,800], [2276,"Energy - Natural Gas",520204,"Transportation",800,349.2,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BOONVILLE NATURAL GAS ",59233,800], [2277,"Main-BuildMat-Supplies",543073,"Transportation",800,12.75,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FCLS ",294999,800], [2278,"Land",551101,"Transportation",800,14200.0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RANDALL BAIR ",379733,800], [2279,"Employee Physical Examinations",519502,"Transportation",800,85.0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEACON OCCUPATIONAL HEALTH LLC ",70591,800], [2280,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,934.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAMUEL GILCHRIST ",343734,800], [2281,"Eqp Main-Repair parts",545006,"Transportation",800,630.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VIKING-CIVES MIDWEST INC ",310711,800], [2282,"Land",551101,"Transportation",800,64887.26,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RONALD LENZ ",375278,800], [2283,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,204.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,800], [2284,"Main-BuildMat-Supplies",543073,"Transportation",800,480.75,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ",70213,800], [2285,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,703.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2286,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3477.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ",12227,800], [2287,"Main - Motor Vehicles",533019,"Transportation",800,0.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PARKER SERVICE, INC ",65234,800], [2288,"Main-BuildMat-Supplies",543073,"Transportation",800,1025.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","A - TEAM PLUMBING SERVICES ",381085,800], [2289,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,71.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASON MCCANN ",380825,800], [2290,"Eqp Main-Repair parts",545006,"Transportation",800,0.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ",295968,800], [2291,"Energy - Electricity",520202,"Transportation",800,249.57,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF WASHINGTON ",60710,800], [2292,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,294.85,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ",62237,800], [2293,"Energy - Electricity",520202,"Transportation",800,96.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOSCIUSKO REMC ",82337,800], [2294,"Local Unit Fed Reimb",583110,"Transportation",800,0.0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAPORTE COUNTY ",53836,800], [2295,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,315.93,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ",51934,800], [2296,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,89.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RANDY HAWKINS ",372699,800], [2297,"Main-BuildMat-Supplies",543073,"Transportation",800,14.31,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KIRBY RISK SUPPLY CO ",12952,800], [2298,"Medium & heavy trucks",555508,"Transportation",800,156568.0,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ",84691,800], [2299,"Energy - Electricity",520202,"Transportation",800,271.24,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARSHALL COUNTY REMC ",88371,800], [2300,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DANIEL FORD ",381622,800], [2301,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1525.79,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ",96067,800], [2302,"Cnslt Project Develop",538155,"Transportation",800,622254.14,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEAM LONGEST AND NEFF LLC ",75813,800], [2303,"Cnslt Project Develop",538155,"Transportation",800,158936.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ",79935,800], [2304,"Energy - Electricity",520202,"Transportation",800,30.84,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JACKSON COUNTY RURAL ELECTRIC ",67975,800], [2305,"Main - Motor Vehicles",533019,"Transportation",800,0.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FOX and FOX FRAME SERVICE INC ",1531,800], [2306,"Eqp Main-Repair parts",545006,"Transportation",800,0.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACK DOHENY SUPPLIES INC ",205588,800], [2307,"Const - Inter ST VehHwySystem",538310,"Transportation",800,163676.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHIANA CONTRACTING, INC ",87471,800], [2308,"Energy - Electricity",520202,"Transportation",800,1915.77,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ",50220,800], [2309,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,22278.5,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,800], [2310,"Grants - Nonprofit Orgs",573100,"Transportation",800,14860.22,"Grants",2020,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","EVANSVILLE VANDERBURGH AIRPORT ",73443,800], [2311,"Off Furn - Office Seating",654723,"Transportation",800,345.0,"Internal Service Funds - Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,800], [2312,"Energy - Electricity",520202,"Transportation",800,956.14,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FULTON COUNTY REMC ",80221,800], [2313,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FOX and FOX FRAME SERVICE INC ",1531,800], [2314,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1364.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,800], [2315,"Energy - Electricity",520202,"Transportation",800,21.69,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ",52747,800], [2316,"Fac Main -Electrical",543016,"Transportation",800,87.42,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ",70213,800], [2317,"Land Acquisition Prof Serv",551170,"Transportation",800,615.0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STEPHENSON REALTY LLC ",359503,800], [2318,"Energy - Electricity",520202,"Transportation",800,190.59,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,800], [2319,"Main - Inspect&Test",533043,"Transportation",800,237.85,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ",6617,800], [2320,"Telecom -TelephoneLocalService",521002,"Transportation",800,167.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMCAST OF INDIANAPOLIS ",197476,800], [2321,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WILLIAM A BARRON ",229287,800], [2322,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,46.14,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUBBARD AUTO CENTER INC ",142413,800], [2323,"Eqp Main-Repair parts",545006,"Transportation",800,2185.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ",4752,800], [2324,"AdmOp-Freight & Express",599042,"Transportation",800,21.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ",109003,800], [2325,"Energy - Electricity",520202,"Transportation",800,247.45,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF GARRETT ",55228,800], [2326,"Energy - Natural Gas",520204,"Transportation",800,3442.34,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ",50220,800], [2327,"Main - Buildg&Grnd Main",532010,"Transportation",800,1660.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","A - TEAM PLUMBING SERVICES ",381085,800], [2328,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,70.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BRENT A. LANNING ",184452,800], [2329,"Local Unit Fed Reimb",583110,"Transportation",800,51687.95,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ",65367,800], [2330,"Const - Bridge Replace",538210,"Transportation",800,423994.7,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ",50992,800], [2331,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DENNIS HANSON ",381714,800], [2332,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21403.0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","ECOINTERACTIVE LLC ",359616,800], [2333,"Water & Sewage",520102,"Transportation",800,365.5,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GARY SANITARY DISTRICT ",60049,800], [2334,"Const - Bridge Reconstrctn",538220,"Transportation",800,44866.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JCI BRIDGE GROUP INC ",94067,800], [2335,"Main -Street Sweeping",532040,"Transportation",800,47251.8,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ",1284,800], [2336,"AdmOp-Freight & Express",599042,"Transportation",800,158.7,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VIKING-CIVES MIDWEST INC ",310711,800], [2337,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,39.0,"Administrative and Operating Expenses",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL LARK ",358396,800], [2338,"Sec & Sfty - Fire Control",534020,"Transportation",800,70.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NELBUD SERVICES GROUP INC ",337114,800], [2339,"Energy - Electricity",520202,"Transportation",800,1558.04,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF LINTON ",59913,800], [2340,"Grants Local RR",571625,"Transportation",800,71766.61,"Grants",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ",65367,800], [2341,"Cnslt Project Develop",538155,"Transportation",800,19208.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","EARTH EXPLORATION INC ",84567,800], [2342,"Energy - Electricity",520202,"Transportation",800,187.59,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ",50025,800], [2343,"Local Unit Fed Reimb",583110,"Transportation",800,25753.09,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF WARSAW ",54739,800], [2344,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,182.96,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2345,"Energy - Electricity",520202,"Transportation",800,246.16,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ",52747,800], [2346,"Energy - Natural Gas",520204,"Transportation",800,1755.75,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF LINTON ",59913,800], [2347,"Land Acquisition Prof Serv",551170,"Transportation",800,15440.0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SPECIALIZED LAND SERVICES INC ",93906,800], [2348,"Employee Physical Examinations",519502,"Transportation",800,200.0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRO SAFE CDL LLC ",228035,800], [2349,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,83.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ",316694,800], [2350,"Energy - Electricity",520202,"Transportation",800,9173.48,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NIPSCO ",50220,800], [2351,"Energy - Natural Gas",520204,"Transportation",800,3034.84,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ",50137,800], [2352,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICKEY TOSTI ",287499,800], [2353,"Cnslt Project Develop",538155,"Transportation",800,13404.73,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SHREWSBERRY and ASSOCIATES, LLC ",109675,800], [2354,"Main - Buildg&Grnd Main",532010,"Transportation",800,195.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QUENCH USA INC ",247098,800], [2355,"Main - Motor Vehicles",533019,"Transportation",800,0.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ",4752,800], [2356,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,34.23,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ",55872,800], [2357,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,0.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ",4752,800], [2358,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1526.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIESEL INJECTION SERVICES, INC ",83316,800], [2359,"SpOpSp-Safety",547032,"Transportation",800,765.33,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2360,"Water & Sewage",520102,"Transportation",800,371.99,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ",50137,800], [2361,"Land",551101,"Transportation",800,838.0,"Capital Costs",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Finanials","NORMAN PALMER ",381107,800], [2362,"Main-BuildMat-Supplies",543073,"Transportation",800,2249.32,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,800], [2363,"Energy - Electricity",520202,"Transportation",800,37129.61,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,800], [2364,"AdmOp-EmpReimb-Physical Exams",599305,"Transportation",800,55.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MIKE JEWELL ",242310,800], [2365,"Grants - Nonprofit Orgs",573100,"Transportation",800,13718.59,"Grants",2020,"Transportation","Airport Development",57750,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Airport Development Grant Fund",5770,"PeopleSoft Finanials","TERRE HAUTE INTERNATIONAL AIRPORT ",87781,800], [2366,"Energy - Electricity",520202,"Transportation",800,492.89,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ",50025,800], [2367,"SpOp-Agricultural Botanical",547070,"Transportation",800,162.98,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THE CISCO COMPANIES ",1046,800], [2368,"Off-Office Supplies",546002,"Transportation",800,15.3,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2369,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,53.01,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARTIN AUSTIN ",352158,800], [2370,"Water & Sewage",520102,"Transportation",800,145.81,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF PRINCETON ",73197,800], [2371,"Eqp Main-Repair parts",545006,"Transportation",800,117.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WABASH PORTABLE EQUIPMENT LLC ",379461,800], [2372,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHRISTOPHER HEARN ",374655,800], [2373,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,594.08,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ",316753,800], [2374,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,214.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ",62153,800], [2375,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2885.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2376,"Energy - Electricity",520202,"Transportation",800,88.55,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,800], [2377,"Mot Veh Ex - Diesel",541016,"Transportation",800,84.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ",51934,800], [2378,"Main - Motor Vehicles",533019,"Transportation",800,88.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ",71256,800], [2379,"Energy - Electricity",520202,"Transportation",800,8944.75,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,800], [2380,"Eqp Main-Repair parts",545006,"Transportation",800,1294.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ",280509,800], [2381,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,688.28,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DAVID REAMER ",327523,800], [2382,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,1453.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ",50293,800], [2383,"Cnslt Project Develop",538155,"Transportation",800,11653.0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CDM SMITH INC ",1530,800], [2384,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,125.29,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,800], [2385,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,328.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ",71256,800], [2386,"AdmOp-Freight & Express",599042,"Transportation",800,0.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","H BARBER and SONS INC ",90425,800], [2387,"SpOp - Safety -Apparel",547160,"Transportation",800,983.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2388,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-402.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ",51934,800], [2389,"Const - InterSt Resurface",538120,"Transportation",800,77500.82,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ",51041,800], [2390,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2925.0,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,800], [2391,"Water & Sewage",520102,"Transportation",800,96.76,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AND-TRO, INC ",77207,800], [2392,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF WASHINGTON ",60710,800], [2393,"Water & Sewage",520102,"Transportation",800,596.85,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF LINTON ",59913,800], [2394,"Shop equipment",555539,"Transportation",800,68.4,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SEILER INSTRUMENT MFG CO INC ",12022,800], [2395,"Storage Optn - Metal Lockers",654737,"Transportation",800,4830.0,"Internal Service Funds - Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,800], [2396,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1167.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CRAFT LABORATORIES INC ",2641,800], [2397,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,210.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIXON PHONE PLACE ",3597,800], [2398,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,166.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,800], [2399,"SpOp -Household",547016,"Transportation",800,269.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2400,"Eqp Main-Repair parts",545006,"Transportation",800,0.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THE JANITORS SUPPLY CO ",4691,800], [2401,"AdmOp-Legal Ads",599030,"Transportation",800,28.4,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LEE PUBLICATIONS INC ",59003,800], [2402,"Energy - Electricity",520202,"Transportation",800,232.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF WASHINGTON ",60710,800], [2403,"Eqp Main-Repair parts",545006,"Transportation",800,0.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KIMBALL MIDWEST ",6514,800], [2404,"Eqp Main-Repair parts",545006,"Transportation",800,695.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2405,"Prof Serv - Clerical",531027,"Transportation",800,3940.62,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,800], [2406,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ALEX HALL ",381284,800], [2407,"Cnslt Project Develop",538155,"Transportation",800,20191.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ",229631,800], [2408,"Water & Sewage",520102,"Transportation",800,255.24,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARSHALL COUNTY REMC ",88371,800], [2409,"Const - nonInterST Resurface",538110,"Transportation",800,86230.0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,800], [2410,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,34.78,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDY MOHR FORD, INC ",52560,800], [2411,"Main - Motor Vehicles",533019,"Transportation",800,1853.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ",70025,800], [2412,"Local Unit Fed Reimb",583110,"Transportation",800,1119.07,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF CULVER ",54195,800], [2413,"Main-BuildMat-Supplies",543073,"Transportation",800,151.22,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MORSCHES BUILDERS MART ",2917,800], [2414,"Cnslt Project Develop",538155,"Transportation",800,7377.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HANSON PROFESSIONAL SERVICES ",53661,800], [2415,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,522.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QUENCH USA INC ",247098,800], [2416,"Const - Road Sfty Improve",538800,"Transportation",800,14083.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,800], [2417,"Inf Main-Signals Parts",544030,"Transportation",800,240.0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRAFFIC CONTROL CORP ",110877,800], [2418,"Off-Office Supplies",546002,"Transportation",800,237.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PITNEY BOWES INC ",841,800], [2419,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,180.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NELBUD SERVICES GROUP INC ",337114,800], [2420,"AdmOp-Recruiting",599024,"Transportation",800,600.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PURDUE UNIV ",746,800], [2421,"Const - Road Sfty Improve",538800,"Transportation",800,46832.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HUMMEL ELECTRIC INC ",87478,800], [2422,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80.24,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICHAEL FLANAGAN ",182724,800], [2423,"Energy - Electricity",520202,"Transportation",800,18.75,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RICHMOND POWER AND LIGHT ",60403,800], [2424,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,874.82,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROSSROADS TRUCK EQUIPMENT ",252287,800], [2425,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3385.76,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ",70025,800], [2426,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1290.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VICKI FILASKI ",378053,800], [2427,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUNTS MAINTENANCE INC ",315130,800], [2428,"SpOp-Research & Testing",547056,"Transportation",800,24.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ",53199,800], [2429,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3376.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ",109003,800], [2430,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2631.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ",316694,800], [2431,"Const - nonInterST Resurface",538110,"Transportation",800,14608.91,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DAVE O'MARA CONTRACTOR, INC. ",51041,800], [2432,"Fac Main -Electrical",543016,"Transportation",800,-95.32,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KENDALL ELECTRIC INC ",62016,800], [2433,"Main-BuildMat-Supplies",543073,"Transportation",800,142.09,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KENDALL ELECTRIC INC ",62016,800], [2434,"Energy - Electricity",520202,"Transportation",800,244.82,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF CANNELTON ",110297,800], [2435,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,67.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2436,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1023.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER PARTS LLC ",224356,800], [2437,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,7989.81,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DELL MARKETING L.P. ",2523,800], [2438,"Main -GarbageRemoval",532023,"Transportation",800,1180.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ",57365,800], [2439,"SpOp-Research & Testing",547056,"Transportation",800,398.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ",3269,800], [2440,"Cnslt Construc Inspection",538152,"Transportation",800,470.08,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEAM LONGEST AND NEFF LLC ",75813,800], [2441,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,114.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2442,"Energy - Electricity",520202,"Transportation",800,32.15,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ETNA GREEN CLERK-TREASURER ",121594,800], [2443,"Main - Motor Vehicles",533019,"Transportation",800,186.74,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUBBARD AUTO CENTER INC ",142413,800], [2444,"Water & Sewage - Water",520104,"Transportation",800,57.12,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ",50137,800], [2445,"Eqp Main-Repair parts",545006,"Transportation",800,325.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MOBILE DRILL OPERATING CO LLC ",250679,800], [2446,"Energy - Electricity",520202,"Transportation",800,1096.31,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARSHALL COUNTY REMC ",88371,800], [2447,"AdmOp-Freight & Express",599042,"Transportation",800,48.67,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ",4752,800], [2448,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,149.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2449,"AdmOp-Legal Ads",599030,"Transportation",800,133.88,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PACIFIC AND SOUTHERN COMPANY INC ",269845,800], [2450,"Eqp Main-Repair parts",545006,"Transportation",800,25.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WABASH TRUE VALUE and JUST ASK ",99039,800], [2451,"Fac Main -Electrical",543016,"Transportation",800,98.1,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ",53199,800], [2452,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,943.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2453,"Energy - Electricity",520202,"Transportation",800,25.27,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF ARGOS ",75188,800], [2454,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,4668.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOHN HAYES ",356899,800], [2455,"Cnslt Project Develop",538155,"Transportation",800,44428.09,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STRAND ASSOCIATES INC ",63819,800], [2456,"Eqp Main-Repair parts",545006,"Transportation",800,433.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MEMMERS TRUE VALUE ",117590,800], [2457,"SpOp - Safety -Apparel",547160,"Transportation",800,1799.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY SHOE DISTIBUTORS ",93232,800], [2458,"Main -GarbageRemoval",532023,"Transportation",800,702.54,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ",1284,800], [2459,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1480.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ",312068,800], [2460,"Cnslt Project Develop",538155,"Transportation",800,32288.2,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CHA CONSULTING INC ",308185,800], [2461,"AdmOp-Freight & Express",599042,"Transportation",800,12.74,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIESEL INJECTION SERVICES, INC ",83316,800], [2462,"Land Acquisition Prof Serv",551170,"Transportation",800,37840.0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","FIRST APPRAISAL GROUP INC ",84203,800], [2463,"Energy - Electricity",520202,"Transportation",800,79.12,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FLORA, TOWN OF ",53914,800], [2464,"Cnslt Project Develop",538155,"Transportation",800,78749.37,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BURGESS AND NIPLE INC ",85361,800], [2465,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,920.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AJ THOMAS INC ",53655,800], [2466,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ANDREW LOSHE ",325482,800], [2467,"SpOp -Household",547016,"Transportation",800,1464.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2468,"Energy - Natural Gas",520204,"Transportation",800,192.31,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ",51663,800], [2469,"Sec & Sfty - Fire Control",534020,"Transportation",800,39.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ",6617,800], [2470,"Water & Sewage",520102,"Transportation",800,1113.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF MONTICELLO ",58005,800], [2471,"Eqp Main-Repair parts",545006,"Transportation",800,90.37,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROSSROADS TRUCK EQUIPMENT ",252287,800], [2472,"Telecom - Cellular",521016,"Transportation",800,232.28,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NI GOVERNMENT SERVCES INC ",288902,800], [2473,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ",50293,800], [2474,"Main -WeighStations RestArea",532036,"Transportation",800,1875.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","A - TEAM PLUMBING SERVICES ",381085,800], [2475,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4334.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ",65729,800], [2476,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,194.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BILL and RUTH WINKLER INC. ",281941,800], [2477,"Energy - Electricity",520202,"Transportation",800,28.96,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","NIPSCO ",50220,800], [2478,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KEVIN A LINN ",178829,800], [2479,"Cnslt Project Develop",538155,"Transportation",800,32776.21,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ",50548,800], [2480,"Main - Motor Vehicles",533019,"Transportation",800,2700.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ",109003,800], [2481,"Engineering Testing Safety Eqp",555517,"Transportation",800,2125.84,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILSON COMPANY, INC ",92912,800], [2482,"Land Acquisition Prof Serv",551170,"Transportation",800,129855.0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEAM LONGEST AND NEFF LLC ",75813,800], [2483,"Design location engineer equip",555516,"Transportation",800,997.17,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,800], [2484,"Water & Sewage",520102,"Transportation",800,2663.66,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF LAPORTE ",59525,800], [2485,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,826.05,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ",316694,800], [2486,"Cnslt Construc Inspection",538152,"Transportation",800,5600.0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MYERS ENGINEERING INC ",102538,800], [2487,"Land Acquisition Prof Serv",551170,"Transportation",800,8675.0,"Capital Costs",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ",50578,800], [2488,"Water & Sewage",520102,"Transportation",800,207.93,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FLORA, TOWN OF ",53914,800], [2489,"Const - GUARDRAIL",538510,"Transportation",800,26332.25,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","C-TECH CORPORATION, INC ",87468,800], [2490,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,79.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THE JANITORS SUPPLY CO ",4691,800], [2491,"Eqp Main-Repair parts",545006,"Transportation",800,0.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","H BARBER and SONS INC ",90425,800], [2492,"AdmOp-Freight & Express",599042,"Transportation",800,48.26,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WEST SIDE TRACTOR SALES CO ",280509,800], [2493,"Inf Main-WeighStation RestArea",544018,"Transportation",800,325.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","A - TEAM PLUMBING SERVICES ",381085,800], [2494,"Cnslt Planning",538154,"Transportation",800,12107.69,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ",50548,800], [2495,"Fac Main -Electrical",543016,"Transportation",800,22.99,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HABEGGER BUILDING SUPPLY INC ",86203,800], [2496,"Eqp Main-Repair parts",545006,"Transportation",800,197.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2497,"Energy - Electricity",520202,"Transportation",800,41.17,"Utilities",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,800], [2498,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ",53199,800], [2499,"SpOp-Research & Testing",547056,"Transportation",800,949.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,800], [2500,"Water & Sewage",520102,"Transportation",800,85.39,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF TELL CITY ",53326,800], [2501,"Water & Sewage",520102,"Transportation",800,1073.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOWN OF WINAMAC ",53319,800], [2502,"Eqp Main-Repair parts",545006,"Transportation",800,97.1,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AGRO-CHEM, INC. ",50413,800], [2503,"Inf Main-Bituminus Mixture",544028,"Transportation",800,6335.05,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ",50992,800], [2504,"SpOp-Research & Testing",547056,"Transportation",800,2064.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUMBOLDT MFG CO ",22413,800], [2505,"Inf Main-Signs Posts",544026,"Transportation",800,44.74,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN HOLDINGS INC ",109891,800], [2506,"Water & Sewage",520102,"Transportation",800,141.65,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629135","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RENSSELAER, CITY OF ",59527,800], [2507,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,8.64,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COLDWELL AND CO INC ",1910,800], [2508,"AdmOp-Freight & Express",599042,"Transportation",800,19.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ",295968,800], [2509,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EDWARD L SOLLMAN ",176695,800], [2510,"Energy - Natural Gas",520204,"Transportation",800,308.06,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH EASTERN IND NATURAL GAS ",60275,800], [2511,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,19.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GILBERT WHITED ",363853,800], [2512,"Local Unit Fed Reimb",583110,"Transportation",800,34420.95,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF LAFAYETTE ",53857,800], [2513,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,2892.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,800], [2514,"Eqp Main-Repair parts",545006,"Transportation",800,32.61,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ",70213,800], [2515,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1006.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SAFETY KLEEN SYSTEMS INC ",12227,800], [2516,"SpOp - Safety -Apparel",547160,"Transportation",800,567.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2517,"Constructn & engineer equip",555513,"Transportation",800,31008.0,"Capital Costs",2020,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CATALYST DISTRIBUTORS LLC ",380213,800], [2518,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,33.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HABEGGERS OF BLUFFTON ",214674,800], [2519,"Inf Main-Asphalts Tars",544032,"Transportation",800,470.4,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ASPHALT MATERIALS INC ",22029,800], [2520,"Inf Main-Salt NaCl",544020,"Transportation",800,7677.83,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MORTON SALT INC ",286015,800], [2521,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4.49,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STUTZMAN POWER EQUIPMENT LLC ",353448,800], [2522,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,40.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LARRY HOWELL GARAGE LLC ",294453,800], [2523,"Main - Buildg&Grnd Main",532010,"Transportation",800,565.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENSET SERVICE LLC ",291512,800], [2524,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,105.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CRAFCO INC ",313303,800], [2525,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DANIEL FORD ",381622,800], [2526,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,169.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MC EQUIPMENT INC ",84691,800], [2527,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NICHOLAS EVANS ",378064,800], [2528,"Cnslt Project Develop",538155,"Transportation",800,4526.7,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ",79432,800], [2529,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHRISTOPHER A. GENTRY ",207347,800], [2530,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,61.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REIMSCHISEL-MANGOLD LLC ",318627,800], [2531,"Inf Main-WeighStation RestArea",544018,"Transportation",800,1210.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BBC PUMP AND EQUIPMENT CO INC ",1550,800], [2532,"Water & Sewage",520102,"Transportation",800,147.76,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CORYDON , TOWN OF ",55737,800], [2533,"Energy - Natural Gas",520204,"Transportation",800,-5.64,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FERRELLGAS LP ",15291,800], [2534,"SpOp -Household",547016,"Transportation",800,123.62,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,800], [2535,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,10.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CROY MACHINE and FABRICATION INC ",104933,800], [2536,"Local Unit Fed Reimb",583110,"Transportation",800,701.01,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF PORTAGE ",55332,800], [2537,"Main-BuildMat-Supplies",543073,"Transportation",800,33.1,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ",53199,800], [2538,"Main - Motor Vehicles",533019,"Transportation",800,25.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GLEN'S TIRE, INC. ",93938,800], [2539,"Main - Motor Vehicles",533019,"Transportation",800,480.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOM'S 24 HOUR TOWING INC ",75207,800], [2540,"Energy - Heating fuel",520208,"Transportation",800,497.71,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MURPHY'S GAS CO IN ",78050,800], [2541,"Cnslt Project Develop",538155,"Transportation",800,11102.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","SHREWSBERRY and ASSOCIATES, LLC ",109675,800], [2542,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,5502.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ",50293,800], [2543,"Cnslt Environmental",538153,"Transportation",800,38592.02,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ",50548,800], [2544,"Main -WeighStations RestArea",532036,"Transportation",800,360.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BBC PUMP AND EQUIPMENT CO INC ",1550,800], [2545,"Employee Physical Examinations",519502,"Transportation",800,78.0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MEDSTAT LLC ",72953,800], [2546,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12000.0,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHERWIN INDUSTRIES INC ",113640,800], [2547,"Local Unit Fed Reimb",583110,"Transportation",800,7338.09,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WHITE COUNTY ",64897,800], [2548,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,8455.21,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2549,"Eqp Main-Repair parts",545006,"Transportation",800,660.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EQUIPMENT MARKETING CO ",215165,800], [2550,"Local Unit Fed Reimb",583110,"Transportation",800,1760.0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF YORKTOWN ",72320,800], [2551,"Main - Motor Vehicles",533019,"Transportation",800,0.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS CROSSPOINT LLC ",210892,800], [2552,"Local Unit Fed Reimb",583110,"Transportation",800,5672.8,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF RICHMOND ",56586,800], [2553,"Cnslt Project Develop",538155,"Transportation",800,1758.0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TROYER GROUP INC ",51178,800], [2554,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NICHOLAS BERDINE ",381393,800], [2555,"Local Unit Fed Reimb",583110,"Transportation",800,8707.03,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TOWN OF WINDFALL ",75347,800], [2556,"Employee Physical Examinations",519502,"Transportation",800,357.0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,800], [2557,"Cnslt Project Develop",538155,"Transportation",800,126.49,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ",79935,800], [2558,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1924.66,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2559,"Main-BuildMat-Supplies",543073,"Transportation",800,329.1,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2560,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,126.89,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TERRY MINOR ",104516,800], [2561,"AdmOp-Freight & Express",599042,"Transportation",800,18.55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2562,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,575.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RPM MACHINERY LLC ",295968,800], [2563,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1695.1,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","US AGGREGATES ",78464,800], [2564,"Water & Sewage",520102,"Transportation",800,57.19,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JACKSON CO WATER UTILITY CO INC ",60046,800], [2565,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,0.47,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,800], [2566,"Main-BuildMat-Supplies",543073,"Transportation",800,340.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S HOME CENTERS, INC ",50202,800], [2567,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,209.71,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RONALD T WINKLER ",182100,800], [2568,"Fac Main -Electrical",543016,"Transportation",800,342.65,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ",6404,800], [2569,"Employee Physical Examinations",519502,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","QHG OF FORT WAYNE CO LLC ",60431,800], [2570,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,21.47,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK CENTERS INC ",316753,800], [2571,"Water & Sewage",520102,"Transportation",800,24.87,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SELLERSBURG CLERK-TREASURER ",120837,800], [2572,"Computers & Accessories",555554,"Transportation",800,541.41,"Capital Costs",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHERN COMPUTER WAREHOUSE INC ",20815,800], [2573,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,33.44,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LAKE SHORE FORD MERCURY INC ",1525,800], [2574,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,73.13,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GREENS FORK ALIGNMENT AND ",67367,800], [2575,"SpOpSp-Safety",547032,"Transportation",800,2247.32,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2576,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,574.74,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ",55872,800], [2577,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHRISTOPHER SPILLERS ",161582,800], [2578,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3375.36,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CENTRAL PAVING, INC ",87461,800], [2579,"Cnslt Project Develop",538155,"Transportation",800,23596.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GAI CONSULTANTS INC ",70588,800], [2580,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2477.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STERNBERG INC ",62080,800], [2581,"Const - RR Agreemnts",538600,"Transportation",800,28026.65,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ",65367,800], [2582,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,0.48,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHRISTOPHER BANKS ",380832,800], [2583,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,54.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","STEVEN COLLINS ",198712,800], [2584,"Main - Motor Vehicles",533019,"Transportation",800,35.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COLDWELL AND CO INC ",1910,800], [2585,"Cnslt Project Develop",538155,"Transportation",800,4786.41,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ",50578,800], [2586,"Off Furn - Office Seating",654723,"Transportation",800,345.0,"Internal Service Funds - Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,800], [2587,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,371.69,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WIERS TRUCK SERVICE INC ",70025,800], [2588,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-2962.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DIESEL INJECTION SERVICES, INC ",83316,800], [2589,"AdmOp-Late Payment Interest",592022,"Transportation",800,33.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ",51663,800], [2590,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,-67.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2591,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,85.58,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICHAEL G JONES ",208870,800], [2592,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,488.15,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CRAFT LABORATORIES INC ",2641,800], [2593,"Cnslt Structural Inspection",538151,"Transportation",800,556.88,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ",50578,800], [2594,"Cnslt Project Develop",538155,"Transportation",800,294576.93,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","WSP USA INC ",65815,800], [2595,"Water & Sewage",520102,"Transportation",800,1578.82,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CIVIL TOWN OF CLARKSVILLE ",64219,800], [2596,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,47.77,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REEDS HARDWARE NORTH and RADIO ",3297,800], [2597,"Local Unit Fed Reimb",583110,"Transportation",800,3729.6,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF GREENCASTLE ",61037,800], [2598,"Inf Main-Salt NaCl",544020,"Transportation",800,122949.6,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","COMPASS MINERALS AMERICA INC ",577,800], [2599,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,503.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEARING HEADQUARTER COMPANY ",14689,800], [2600,"Cnslt Project Develop",538155,"Transportation",800,96355.58,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ",50548,800], [2601,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,947.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HOOSIER BATTERY ",236726,800], [2602,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,860.02,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHIRKS TREE CITY SUPPLY INC ",76093,800], [2603,"Energy - Natural Gas",520204,"Transportation",800,1656.58,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ",51663,800], [2604,"Cnslt Project Develop",538155,"Transportation",800,18155.5,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CHA CONSULTING INC ",308185,800], [2605,"Main -GarbageRemoval",532023,"Transportation",800,795.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ",57365,800], [2606,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,4.8,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ",256564,800], [2607,"Cnslt Project Develop",538155,"Transportation",800,15259.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STRAND ASSOCIATES INC ",63819,800], [2608,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2456.72,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWER GREAT LAKES KENWORTH ",109003,800], [2609,"Main - Motor Vehicles",533019,"Transportation",800,615.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ",65729,800], [2610,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,185.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POMP'S TIRE SERVICE INC ",20370,800], [2611,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,33300.0,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ",4752,800], [2612,"Prog Op-Shredding Service",539027,"Transportation",800,35.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OPPORTUNITY ENTERPRISES INC ",6563,800], [2613,"Grants Local RR",571625,"Transportation",800,1342.84,"Grants",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ",65367,800], [2614,"Cnslt Project Develop",538155,"Transportation",800,13365.72,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Finanials","LAWSON-FISHER ASSOCIATES CORP ",80197,800], [2615,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PHILLIP P IVY ",181108,800], [2616,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,38.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MURPHY'S GAS CO IN ",78050,800], [2617,"Cnslt Project Develop",538155,"Transportation",800,7265.97,"Contractual Services",2020,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ",50548,800], [2618,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,915.65,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GLEN'S TIRE, INC. ",93938,800], [2619,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,618.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOTAL TRUCK PARTS INC ",117198,800], [2620,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1046.19,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2621,"Water & Sewage",520102,"Transportation",800,2138.72,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF ANGOLA ",57968,800], [2622,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,140.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","READING MIDWEST DISTRIBUTION LLC ",349159,800], [2623,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,1373.5,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,800], [2624,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1367.08,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HANSON AGGREGATES MIDWEST LLC ",12669,800], [2625,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,11.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2626,"Local Unit Fed Reimb",583110,"Transportation",800,21518.78,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RUSH COUNTY ",64823,800], [2627,"SpOp -Household",547016,"Transportation",800,-269.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2628,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,165.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUSH TRUCK CENTERS OF INDIANA ",312068,800], [2629,"Cnslt Project Develop",538155,"Transportation",800,6850.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ",79432,800], [2630,"Local Unit Fed Reimb",583110,"Transportation",800,2631.52,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF PORTLAND ",72549,800], [2631,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,571.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KENTUCKY TRUCK SALES INC ",191939,800], [2632,"Eqp Main-Repair parts",545006,"Transportation",800,922.9,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AGRO-CHEM, INC. ",50413,800], [2633,"Local Unit Fed Reimb",583110,"Transportation",800,38771.51,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF WEST LAFAYETTE ",56400,800], [2634,"Cnslt Project Develop",538155,"Transportation",800,-6924.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ",51187,800], [2635,"Eqp Main-Repair parts",545006,"Transportation",800,0.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS INC ",76339,800], [2636,"Energy - Heating fuel",520208,"Transportation",800,754.26,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUBURBAN PROPANE LP ",300208,800], [2637,"Cnslt Project Develop",538155,"Transportation",800,258.23,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LAWSON-FISHER ASSOCIATES CORP ",80197,800], [2638,"Cnslt Project Develop",538155,"Transportation",800,23836.54,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HANSON PROFESSIONAL SERVICES ",53661,800], [2639,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.27,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2640,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,38.4,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ",65729,800], [2641,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-321.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2642,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,1390.0,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MADISON WINSUPPLY CO ",201662,800], [2643,"Main-BuildMat-Supplies",543073,"Transportation",800,51.27,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOWE'S COMPANIES, INC ",70213,800], [2644,"Cnslt Construc Inspection",538152,"Transportation",800,37655.6,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ",50548,800], [2645,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1382.59,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZIMMER TRACTOR INC ",2481,800], [2646,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,-85.58,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MICHAEL G JONES ",208870,800], [2647,"SpOp -Household",547016,"Transportation",800,133.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ZEP MANUFACTURING COMPANY ",61317,800], [2648,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,431.51,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ",96067,800], [2649,"Sec & Sfty - Fire Control",534020,"Transportation",800,1823.09,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ",6617,800], [2650,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,3.5,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ",50293,800], [2651,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,117.69,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JOHN HAYES ",356899,800], [2652,"Inf Main-Bridge Materials",544040,"Transportation",800,74.58,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ",53199,800], [2653,"Cnslt Project Develop",538155,"Transportation",800,203103.04,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ",229631,800], [2654,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1089.9,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IRVING MATERIALS INC ",4209,800], [2655,"Main -GarbageRemoval",532023,"Transportation",800,865.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ",1284,800], [2656,"Energy - Heating fuel",520208,"Transportation",800,720.67,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FERRELLGAS LP ",15291,800], [2657,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,207.38,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W A JONES and SON ",83225,800], [2658,"SpOp -Household",547016,"Transportation",800,875.94,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2659,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MARK KELLY ",124306,800], [2660,"Water & Sewage",520102,"Transportation",800,33.35,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF FORT WAYNE ",61226,800], [2661,"Mot Veh Ex -Batteries",541037,"Transportation",800,1738.83,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2662,"Main - Inspect&Test",533043,"Transportation",800,1835.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INSERV INC ",364476,800], [2663,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,306.75,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","UNITED TOOL COMPANY INC ",96103,800], [2664,"Eqp Main-Repair parts",545006,"Transportation",800,47.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","NEW HOLLAND ROCHESTER, INC ",7493,800], [2665,"SpOp-Research & Testing",547056,"Transportation",800,4.87,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2666,"Cnslt Project Develop",538155,"Transportation",800,62158.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BURGESS AND NIPLE INC ",85361,800], [2667,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,28590.5,"Administrative and Operating Expenses",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ",51934,800], [2668,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,19.25,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","INDIANA OXYGEN COMPANY ",3067,800], [2669,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,4.58,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SHIELDS HARDWARE and SUPPLY ",83138,800], [2670,"Main - Motor Vehicles",533019,"Transportation",800,525.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BENNETT'S GARAGE and TOWING, INC ",69894,800], [2671,"Main-BuildMat-Supplies",543073,"Transportation",800,571.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,800], [2672,"Inf Main-Cement concrete",544038,"Transportation",800,37.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OBERMEIER TRUE VALUE ",105975,800], [2673,"Eqp Main-Repair parts",545006,"Transportation",800,1008.06,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTHEASTERN EQUIPMENT CO INC ",4752,800], [2674,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,85.52,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","THOMAS NICKEL ",341951,800], [2675,"Off-Office Supplies",546002,"Transportation",800,141.7,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,800], [2676,"Cnslt Project Develop",538155,"Transportation",800,32286.94,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BEAM LONGEST AND NEFF LLC ",75813,800], [2677,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DOUGLAS J MARKS ",218943,800], [2678,"AdmOp-Freight & Express",599042,"Transportation",800,23.6,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VIKING-CIVES MIDWEST INC ",310711,800], [2679,"Cnslt Project Develop",538155,"Transportation",800,309.9,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","STEPHEN J CHRISTIAN and ASST, PC ",107600,800], [2680,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,3461.39,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRUCK COUNTRY OF INDIANA INC ",316694,800], [2681,"Local Unit Fed Reimb",583110,"Transportation",800,51141.63,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","JOHNSON COUNTY ",64364,800], [2682,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,6000.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","HUNTS MAINTENANCE INC ",315130,800], [2683,"Cnslt Project Develop",538155,"Transportation",800,3178.25,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ",60795,800], [2684,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1257.07,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS CROSSPOINT LLC ",210892,800], [2685,"AdmOp-Freight & Express",599042,"Transportation",800,21.24,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ",50026,800], [2686,"Main - Motor Vehicles",533019,"Transportation",800,646.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RUXER FORD LINCOLN, MERCURY ",55872,800], [2687,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,635.35,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PRAXAIR/GAS TECH ",50318,800], [2688,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,119.88,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCCUBBIN FORD INC ",12533,800], [2689,"Energy - Electricity",520202,"Transportation",800,2735.05,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,800], [2690,"Eqp Main-Equip Paint",545004,"Transportation",800,15.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2691,"SpOp -Household",547016,"Transportation",800,4.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CALAR INC ",323984,800], [2692,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,-160.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FURNISH TOWING and RECOVERY ",107539,800], [2693,"Eqp Main-Repair parts",545006,"Transportation",800,36.95,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","WABASH PORTABLE EQUIPMENT LLC ",379461,800], [2694,"Cnslt Project Develop",538155,"Transportation",800,71431.06,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ",85507,800], [2695,"Local Unit Fed Reimb",583110,"Transportation",800,12154.08,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MARSHALL COUNTY ",64528,800], [2696,"Off-Office Supplies",546002,"Transportation",800,93.12,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CDW GOVERNMENT INC ",21211,800], [2697,"Cnslt Project Develop",538155,"Transportation",800,80367.13,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","AMERICAN STRUCTUREPOINT INC ",79935,800], [2698,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,460.26,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PREMIER PARTS LLC ",224356,800], [2699,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,111.91,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TERRY R CARTER ",178094,800], [2700,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,115.48,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","RIFE FARM SUPPLIES INC ",85462,800], [2701,"3P InState Travel - Lodging",595810,"Transportation",800,192.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","IVY COURT INN and SUITES LLC ",338251,800], [2702,"Energy - Electricity",520202,"Transportation",800,1669.53,"Utilities",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SOUTH CENTRAL INDIANA REMC ",52714,800], [2703,"Const-ERECT SIGNAL",538540,"Transportation",800,-7953.11,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF FORT WAYNE ",56767,800], [2704,"Eqp Main-Repair parts",545006,"Transportation",800,795.5,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","VIKING-CIVES MIDWEST INC ",310711,800], [2705,"Cnslt Project Develop",538155,"Transportation",800,939.04,"Contractual Services",2020,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Toll Road Counties' SH Prgm",7620,"PeopleSoft Finanials","DLZ INDIANA LLC ",60795,800], [2706,"Local Unit Fed Reimb",583110,"Transportation",800,11396.0,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ",64853,800], [2707,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,28.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KENNETH SHEPPARD ",370823,800], [2708,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CUMMINS CROSSPOINT LLC ",210892,800], [2709,"Cnslt Project Develop",538155,"Transportation",800,205411.84,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CRAWFORD, MURPHY and TILLY, INC. ",112450,800], [2710,"Inf Main -Iron & Steel",544056,"Transportation",800,414.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CASTLEN STEEL, LLC ",317510,800], [2711,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,52.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CHRISTOPHER BANKS ",380832,800], [2712,"Energy - Natural Gas",520204,"Transportation",800,328.21,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","SUBURBAN PROPANE LP ",300208,800], [2713,"Cnslt Project Develop",538155,"Transportation",800,82056.78,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","BUTLER FAIRMAN AND SEUFERT INC ",50578,800], [2714,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,213.86,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEDFORD FORD-LINCOLN-MERCURY ",56915,800], [2715,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1500.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","EBBING AUTO PARTS INC ",103406,800], [2716,"Prog Op-LAUNDRY&LINEN",539012,"Transportation",800,761.78,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CINTAS CORP ",62237,800], [2717,"Eqp Main-Repair parts",545006,"Transportation",800,95.54,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [2718,"Eqp Main-Repair parts",545006,"Transportation",800,1742.16,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [2719,"Fac Main -Electrical",543016,"Transportation",800,312.15,"Supplies, Parts and Materials",2020,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ",53199,800], [2720,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,505.2,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JTN SERVICES INC ",75288,800], [2721,"Water & Sewage",520102,"Transportation",800,86.94,"Utilities",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,800], [2722,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,644.18,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ROWE TRUCK EQUIPMENT, INC ",62153,800], [2723,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2422.8,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MAC CONSTRUCTION and EXCAVATING INC ",50969,800], [2724,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1928.25,"Supplies, Parts and Materials",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MILESTONE CONTRACTORS LP ",50992,800], [2725,"AdmOp-Freight & Express",599042,"Transportation",800,14.02,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","BEARING HEADQUARTER COMPANY ",14689,800], [2726,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.98,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ACE HARDWARE ",97651,800], [2727,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,308.68,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,800], [2728,"Cnslt Project Develop",538155,"Transportation",800,12372.26,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","USI CONSULTANT, INC ",20783,800], [2729,"AdmOp-Freight & Express",599042,"Transportation",800,16.18,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AGRO-CHEM, INC. ",50413,800], [2730,"Main - Motor Vehicles",533019,"Transportation",800,1113.0,"Contractual Services",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","DECATUR TRUCK and TRACTOR ",96067,800], [2731,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,2958.56,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,800], [2732,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.97,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MENARDS INC ",53199,800], [2733,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,865.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","PALMER TRUCKS INC ",65729,800], [2734,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,119.46,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628305","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASPER BOLT and SCREW CO INC ",101164,800], [2735,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WITHAM MEMORIAL HOSPITAL ",74850,405], [2736,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,912.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DAN BOEN ",229159,405], [2737,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JAMES DOBBS ",87067,405], [2738,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","THE CLINE CLINIC ",255321,405], [2739,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,2228.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,405], [2740,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,56.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","WOODLAWN HOSPITAL ",77844,405], [2741,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,1960.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","KURT JACOBS ",288989,405], [2742,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,320.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GRETCHEN LOUISE HADAR ",160193,405], [2743,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","MIDWEST MEDICAL RECORDS ASSOC ",111949,405], [2744,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","PULASKI MEMORIAL HOSPITAL ",70720,405], [2745,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,80208.0,"Contractual Services",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","IND DISABILITY DETERMINATION ",64464,405], [2746,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,405], [2747,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,266.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DEACONESS HOSPITAL INC ",60444,405], [2748,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HEART CITY HEALTH CENTER ",62063,405], [2749,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","TAE' NI CHANG-STROMAN, MD PC ",94066,405], [2750,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","DAMAR SERVICES INC ",12272,405], [2751,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","CITY OPTICAL CO INC ",54703,405], [2752,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","RIVER VALLEY ORTHOPEDICS and ",107178,405], [2753,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","POKAGON BAND OF POTAWATOMI INDIANS ",113344,405], [2754,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,456.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","GARY M PHD DURAK ",171201,405], [2755,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,56.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ",75178,405], [2756,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,7176.2,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,405], [2757,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,405], [2758,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","ASSOCIATES IN DERMATOLOGY PC 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SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","LAKESHORE BONE AND JOINT INSTITUTE ",70636,405], [2885,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","HOLSWORTH, THOMAS E PHD HSPP ",101540,405], [2886,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,56.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,405], [2887,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs 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RUIZ ",173662,405], [2904,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,740.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",75792,405], [2905,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,14.0,"Social Service Payments",2020,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-01-03T00:00:00","APV5628984","2020-01-04T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","BRESSACK, MITCHELL MD ",111285,405], [2906,"Distrib to local sch FORM",571209,"School Lunch Division",718,42125.56,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTH WHITE SCHL CORP TREAS ",194308,718], [2907,"Distrib to local sch FORM",571209,"School Lunch Division",718,2158.01,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","THE LEARNING COMPANY INC ",320969,718], [2908,"Distrib to local sch FORM",571209,"School Lunch Division",718,2942.39,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DIOCESE OF FORT WAYNE-SOUTH BEND INC ",95124,718], [2909,"Distrib to local sch FORM",571209,"School Lunch Division",718,27058.28,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. DECATUR TWP TREASURER ",121960,718], [2910,"Distrib to local sch FORM",571209,"School Lunch Division",718,17111.49,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WASHINGTON CATHOLIC HIGH ",120913,718], [2911,"Distrib to local sch FORM",571209,"School Lunch Division",718,176876.48,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","21ST CENTURY CHARTER SCHOOL ",121719,718], [2912,"Distrib to local sch FORM",571209,"School Lunch Division",718,60780.06,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","M.S.D. N. POSEY CTY SCHL TREAS ",193747,718], [2913,"Distrib to local sch FORM",571209,"School Lunch Division",718,11032.95,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EMINENCE CONS SCHL CORP TREAS ",193597,718], [2914,"Distrib to local sch FORM",571209,"School Lunch Division",718,499.88,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","IMMACULATE HEART OF MARY SCHL ",193448,718], [2915,"Distrib to local sch FORM",571209,"School Lunch Division",718,2304.76,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HUNTINGTON CATHOLIC SCHOOL ",340626,718], [2916,"Distrib to local sch FORM",571209,"School Lunch Division",718,44445.17,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",272586,718], [2917,"Distrib to local sch FORM",571209,"School Lunch Division",718,4562.69,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MRNO INC ",118509,718], [2918,"Distrib to local sch FORM",571209,"School Lunch Division",718,197924.06,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AVON COMM SCHL CORP TREASURER ",121341,718], [2919,"Distrib to local sch FORM",571209,"School Lunch Division",718,85557.03,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WEST CLARK COMM SCHL TREASURER ",120831,718], [2920,"Distrib to local sch FORM",571209,"School Lunch Division",718,6309.82,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EVANSVL-VANDERBURGH SCHL TREAS ",77450,718], [2921,"Distrib to local sch FORM",571209,"School Lunch Division",718,148647.77,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LAKE CENTRAL SCHL CORP TREAS ",121696,718], [2922,"Distrib to local sch FORM",571209,"School Lunch Division",718,18840.12,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST LAWRENCE ELEMENTARY SCHOOL ",193424,718], [2923,"Distrib to local sch FORM",571209,"School Lunch Division",718,1664.15,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BLOOMINGTON MONTESSORI ASSOC. ",96410,718], [2924,"Distrib to local sch FORM",571209,"School Lunch Division",718,11632.4,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",291816,718], [2925,"Distrib to local sch FORM",571209,"School Lunch Division",718,14975.64,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CENTRAL CATHOLIC JR/SR HIGH ",194040,718], [2926,"Distrib to local sch FORM",571209,"School Lunch Division",718,275142.65,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MERRILLVILLE COMM SCHL TREAS ",121695,718], [2927,"Distrib to local sch FORM",571209,"School Lunch Division",718,270590.59,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FRANKLIN COMM SCHOOL TREASURER ",121536,718], [2928,"Distrib to local sch FORM",571209,"School Lunch Division",718,11352.38,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BOYS and GIRLS CLUBS OF WAYNE ",95681,718], [2929,"Distrib to local sch FORM",571209,"School Lunch Division",718,6271.82,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRI-STAR ALLIANCE INC ",109617,718], [2930,"Distrib to local sch FORM",571209,"School Lunch Division",718,92120.61,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DUNELAND SCHOOL CORP TREASURER ",193717,718], [2931,"Distrib to local sch FORM",571209,"School Lunch Division",718,94275.63,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHRISTEL HOUSE ACADEMY ",121983,718], [2932,"Distrib to local sch FORM",571209,"School Lunch Division",718,15832.96,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NORTHERN RUSH COUNTY SCHOOLS INC ",326920,718], [2933,"Distrib to local sch FORM",571209,"School Lunch Division",718,683.27,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HIGHLAND CHRISTIAN SCHOOL ",121761,718], [2934,"Distrib to local sch FORM",571209,"School Lunch Division",718,8209.49,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","YMCA OF GREATER INDIANAPOLIS ",63519,718], [2935,"Distrib to local sch FORM",571209,"School Lunch Division",718,3820.26,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST LOUIS CATHOLIC SCHOOL ",120718,718], [2936,"Distrib to local sch FORM",571209,"School Lunch Division",718,71462.95,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","RENAISSANCE CHARTER SCHOOL INC ",298748,718], [2937,"Distrib to local sch FORM",571209,"School Lunch Division",718,12603.04,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ELKHART COMM SCHL TREASURER ",77418,718], [2938,"Distrib to local sch FORM",571209,"School Lunch Division",718,184182.76,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","KIPP INDIANAPOLIS INC ",92518,718], [2939,"Distrib to local sch FORM",571209,"School Lunch Division",718,73786.18,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AVONDALE MEADOWS ACADEMY ",203139,718], [2940,"Distrib to local sch FORM",571209,"School Lunch Division",718,5185.73,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ",63954,718], [2941,"Distrib to local sch FORM",571209,"School Lunch Division",718,2047.92,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WOODBURN LUTHERAN SCHOOL ",120721,718], [2942,"Distrib to local sch FORM",571209,"School Lunch Division",718,5585.08,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CHILDPLACE INC ",55237,718], [2943,"Distrib to local sch FORM",571209,"School Lunch Division",718,55219.78,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DANVILLE COMM SCHL CORP TREAS ",81434,718], [2944,"Distrib to local sch FORM",571209,"School Lunch Division",718,22260.6,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CORNERSTONE CHRISTIAN COLLEGE PREPARATOR ",105187,718], [2945,"Distrib to local sch FORM",571209,"School Lunch Division",718,3414.46,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","THE TEACHING TREE SOUTHWEST ",310941,718], [2946,"Distrib to local sch FORM",571209,"School Lunch Division",718,33985.95,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EAST PORTER COUNTY SCHOOL CORP ",193718,718], [2947,"Distrib to local sch FORM",571209,"School Lunch Division",718,2369.45,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOLY SPIRIT CATHOLIC CHURCH ",193431,718], [2948,"Distrib to local sch FORM",571209,"School Lunch Division",718,10767.99,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST STANISLAVS SCHOOL ",258865,718], [2949,"Distrib to local sch FORM",571209,"School Lunch Division",718,7506.29,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COMMUNITY COORDINATED CHILD ",97742,718], [2950,"Distrib to local sch FORM",571209,"School Lunch Division",718,80137.14,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TELAMON CORPORATION ",115495,718], [2951,"Distrib to local sch FORM",571209,"School Lunch Division",718,10075.17,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ROSIES TINY TOTS INC ",303314,718], [2952,"Distrib to local sch FORM",571209,"School Lunch Division",718,107438.85,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PLYMOUTH COMM SCHOOL TREASURER ",193498,718], [2953,"Distrib to local sch FORM",571209,"School Lunch Division",718,3961.93,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WASHINGTON CO YOUNG MENS ",219059,718], [2954,"Distrib to local sch FORM",571209,"School Lunch Division",718,2093.76,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AREA IV AGENCY ON AGING and COMM ACTION PR ",78888,718], [2955,"Distrib to local sch FORM",571209,"School Lunch Division",718,80682.3,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ENLACE ACADEMY ",304178,718], [2956,"Distrib to local sch FORM",571209,"School Lunch Division",718,671.44,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST AMBROSE SCHOOL ",121461,718], [2957,"Distrib to local sch FORM",571209,"School Lunch Division",718,116404.2,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MT. VERNON COMM SCHL TREASURER ",121293,718], [2958,"Distrib to local sch FORM",571209,"School Lunch Division",718,1991.04,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PORTER COUNTY ",64781,718], [2959,"Distrib to local sch FORM",571209,"School Lunch Division",718,13608.61,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CROTHERSVILLE COMM SCHL TREAS ",121451,718], [2960,"Distrib to local sch FORM",571209,"School Lunch Division",718,9203.0,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WERNLE CHILDREN'S HOME INC ",194275,718], [2961,"Distrib to local sch FORM",571209,"School Lunch Division",718,8490.25,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",284935,718], [2962,"Distrib to local sch FORM",571209,"School Lunch Division",718,563181.45,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HAMMOND CITY SCHL TREASURER ",121704,718], [2963,"Distrib to local sch FORM",571209,"School Lunch Division",718,23568.38,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT ADALBERT SCHOOL ",193899,718], [2964,"Distrib to local sch FORM",571209,"School Lunch Division",718,19561.54,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","E. CHICAGO CITY SCHL TREASURER ",121700,718], [2965,"Distrib to local sch FORM",571209,"School Lunch Division",718,1978.32,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ALL ABOUT CHILDREN INC. ",112753,718], [2966,"Distrib to local sch FORM",571209,"School Lunch Division",718,508.38,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CORPUS-CHRISTI SCHOOL ",193915,718], [2967,"Distrib to local sch FORM",571209,"School Lunch Division",718,3987.76,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OTWELL MILLER ACADEMY ",365807,718], [2968,"Distrib to local sch FORM",571209,"School Lunch Division",718,5303.32,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ALLEGIANT PREPARATORY INC ",362068,718], [2969,"Distrib to local sch FORM",571209,"School Lunch Division",718,15465.12,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AMBASSADOR CHRISTIAN ACADEMY ",308255,718], [2970,"Distrib to local sch FORM",571209,"School Lunch Division",718,4675.38,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST SUSANNA SCHOOL ",121357,718], [2971,"Distrib to local sch FORM",571209,"School Lunch Division",718,616.7,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JACKSON COUNTY JUVENILE ",121460,718], [2972,"Distrib to local sch FORM",571209,"School Lunch Division",718,34385.64,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHWEST PARKE SCHOOL TREAS ",193671,718], [2973,"Distrib to local sch FORM",571209,"School Lunch Division",718,54.65,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","S. PUTNAM COMM SCHOOL TREAS ",193776,718], [2974,"Distrib to local sch FORM",571209,"School Lunch Division",718,6333.63,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GK NORTH CHILD CARE CORP ",225177,718], [2975,"Distrib to local sch FORM",571209,"School Lunch Division",718,43281.38,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANA MATH and SCIENCE ACADEMY ",221144,718], [2976,"Distrib to local sch FORM",571209,"School Lunch Division",718,476.99,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EARLY CHILDHOOD ALLIANCE ",95320,718], [2977,"Distrib to local sch FORM",571209,"School Lunch Division",718,26894.41,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","EDINBURGH COMM SCHL CORP TREAS ",121535,718], [2978,"Distrib to local sch FORM",571209,"School Lunch Division",718,15797.09,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LITTLE BUNS INC 2 ",329279,718], [2979,"Distrib to local sch FORM",571209,"School Lunch Division",718,3139.89,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PRECIOUS LIFE DAYCARE MINISTRY ",102661,718], [2980,"Distrib to local sch FORM",571209,"School Lunch Division",718,20497.14,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LOOGOOTEE COMM SCHOOL TREAS ",193512,718], [2981,"Distrib to local sch FORM",571209,"School Lunch Division",718,1693150.0,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FT. WAYNE COMM SCHL TREASURER ",120649,718], [2982,"Distrib to local sch FORM",571209,"School Lunch Division",718,6444.29,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BRIDGEPORT PRESCHOOL LLC ",285928,718], [2983,"Distrib to local sch FORM",571209,"School Lunch Division",718,1231.09,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CROWN POINT CHRISTIAN SCHOOL ",121748,718], [2984,"Distrib to local sch FORM",571209,"School Lunch Division",718,6418.72,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",202100,718], [2985,"Distrib to local sch FORM",571209,"School Lunch Division",718,55896.85,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SALEM COMM SCHOOL TREASURER ",194225,718], [2986,"Distrib to local sch FORM",571209,"School Lunch Division",718,1996.16,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST ROSE DE LIMA CATHOLIC CHURCH ",265799,718], [2987,"Distrib to local sch FORM",571209,"School Lunch Division",718,13798.6,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COMMUNITY ACTION PROGRAM INC OF WESTERN ",77822,718], [2988,"Distrib to local sch FORM",571209,"School Lunch Division",718,328816.56,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CLARK-PLEASANT COMM SCHL TREAS ",121533,718], [2989,"Distrib to local sch FORM",571209,"School Lunch Division",718,10332.32,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DUNELAND CHARTER SCHOOL INCORPORATED ",279089,718], [2990,"Distrib to local sch FORM",571209,"School Lunch Division",718,200198.66,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LAPORTE COMM SCHL CORP TREAS ",121793,718], [2991,"Distrib to local sch FORM",571209,"School Lunch Division",718,2174.27,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LITTLE BLOOMERS CHILD CARE ",319547,718], [2992,"Distrib to local sch FORM",571209,"School Lunch Division",718,2381.27,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST NICHOLAS SCHOOL ",120933,718], [2993,"Distrib to local sch FORM",571209,"School Lunch Division",718,31931.92,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ZIONSVILLE COMMUNITY SCHOOLS ",77801,718], [2994,"Distrib to local sch FORM",571209,"School Lunch Division",718,93.39,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","N. VERMILLION COMM SCHL TREAS ",194145,718], [2995,"Distrib to local sch FORM",571209,"School Lunch Division",718,2203.15,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TIPPECANOE COUNTY CHILD CARE ",97702,718], [2996,"Distrib to local sch FORM",571209,"School Lunch Division",718,31075.97,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MILAN COMM SCHOOL CORP TREAS ",193822,718], [2997,"Distrib to local sch FORM",571209,"School Lunch Division",718,7343.81,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ACE PREPARATORY INC ",331726,718], [2998,"Distrib to local sch FORM",571209,"School Lunch Division",718,3080.01,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HERITAGE ADULT DAY INC ",323903,718], [2999,"Distrib to local sch FORM",571209,"School Lunch Division",718,8548.98,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OUR LADY OF GREENWOOD ",121549,718], [3000,"Distrib to local sch FORM",571209,"School Lunch Division",718,79301.89,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","LEBANON COMM SCHL CORP TREAS ",120773,718], [3001,"Distrib to local sch FORM",571209,"School Lunch Division",718,55806.38,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANAPOLIS PUB SCHOOL TREAS ",121969,718], [3002,"Distrib to local sch FORM",571209,"School Lunch Division",718,278259.9,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GOSHEN COMM SCHL TREASURER ",121061,718], [3003,"Distrib to local sch FORM",571209,"School Lunch Division",718,5765.66,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","TRINITY LUTHERAN SCHOOL ",193432,718], [3004,"Distrib to local sch FORM",571209,"School Lunch Division",718,5205.72,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","STEUBEN COUNTY LITERACY ",102129,718], [3005,"Distrib to local sch FORM",571209,"School Lunch Division",718,2601.28,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FLOYD COUNTY YOUTH SERVICES ",260588,718], [3006,"Distrib to local sch FORM",571209,"School Lunch Division",718,2529.59,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST PETERS LUTHERAN SCHOOL ",120714,718], [3007,"Distrib to local sch FORM",571209,"School Lunch Division",718,15744.9,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST ELIZABETH ANN SETON CATHOLIC SCHOOL ",318991,718], [3008,"Distrib to local sch FORM",571209,"School Lunch Division",718,3189.02,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOLY TRINITY CATHOLIC SCHOOL ",329379,718], [3009,"Distrib to local sch FORM",571209,"School Lunch Division",718,15614.4,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DIOCESE OF GARY ",355960,718], [3010,"Distrib to local sch FORM",571209,"School Lunch Division",718,75564.24,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PARAMOUNT SCHOOL OF EXCELLENCE ",257933,718], [3011,"Distrib to local sch FORM",571209,"School Lunch Division",718,20458.02,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT CASIMIR PARISH ",95140,718], [3012,"Distrib to local sch FORM",571209,"School Lunch Division",718,1009.4,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BLUE RIVER SERVICES, INC ",121323,718], [3013,"Distrib to local sch FORM",571209,"School Lunch Division",718,4660.8,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ELKHART COUNTY ",58437,718], [3014,"Distrib to local sch FORM",571209,"School Lunch Division",718,275642.43,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","PORTAGE TWP SCHOOL TREASURER ",77423,718], [3015,"Distrib to local sch FORM",571209,"School Lunch Division",718,2008.06,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ZION LUTHERAN CHURCH ",324832,718], [3016,"Distrib to local sch FORM",571209,"School Lunch Division",718,5095.56,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","DARE TO CARE INC ",308008,718], [3017,"Distrib to local sch FORM",571209,"School Lunch Division",718,761.32,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SAINT PLUS X SCHOOL ",193437,718], [3018,"Distrib to local sch FORM",571209,"School Lunch Division",718,26722.24,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FRONTIER SCHL CORP TREASURER ",194309,718], [3019,"Distrib to local sch FORM",571209,"School Lunch Division",718,72274.21,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","WHITKO COMM SCHL CORP TREAS ",121606,718], [3020,"Distrib to local sch FORM",571209,"School Lunch Division",718,880.67,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","HOLY CROSS SCHOOL ",193916,718], [3021,"Distrib to local sch FORM",571209,"School Lunch Division",718,22428.01,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SOUTHEAST DUBOIS CTY SCH TREAS ",121024,718], [3022,"Distrib to local sch FORM",571209,"School Lunch Division",718,49064.99,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","N. MONTGOMERY COMM SCHL TREAS ",193578,718], [3023,"Distrib to local sch FORM",571209,"School Lunch Division",718,1658.17,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","IMMANUAL LUTHERAN SCHOOL ",193735,718], [3024,"Distrib to local sch FORM",571209,"School Lunch Division",718,9870.74,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MT CARMEL COMMUNITY ACADEMY INC ",311587,718], [3025,"Distrib to local sch FORM",571209,"School Lunch Division",718,16335.15,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","CAMPAGNA ACADEMY ",121749,718], [3026,"Distrib to local sch FORM",571209,"School Lunch Division",718,68820.16,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","SCHOOL TOWN OF HIGHLAND ",121705,718], [3027,"Distrib to local sch FORM",571209,"School Lunch Division",718,5551.5,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","BARBARA B JORDAN YMCA ",79411,718], [3028,"Distrib to local sch FORM",571209,"School Lunch Division",718,17599.92,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628297","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","ST JOSEPH COUNTY JUVENILE ",193909,718], [3029,"Distrib to local sch FORM",571209,"School Lunch Division",718,24188.28,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal 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Electricity",520202,"Motor Vehicles Comm",340,890.44,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ",50025,340], [3090,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,1207.87,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NIPSCO ",50220,340], [3091,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1077.77,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ",50025,340], [3092,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,95.49,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","TOWN OF PAOLI ",60602,340], [3093,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,469.29,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,340], [3094,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1901.63,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,340], [3095,"Water & Sewage - Water",520104,"Motor Vehicles Comm",340,76.41,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ",59891,340], [3096,"Energy - Electricity",520202,"Motor Vehicles Comm",340,2036.89,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","NIPSCO ",50220,340], [3097,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles Comm",340,39.0,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OWENS, LISA M ",79512,340], [3098,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles Comm",340,78.0,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","GRACE TUSCAN ",225197,340], [3099,"Workers Comp Admin Fee",519240,"Motor Vehicles Comm",340,644.2,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628965","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3100,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,629.38,"Utilities",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","UNITED TELEPHONE CO OF INDIANA ",50039,340], [3101,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,22.47,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,340], [3102,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,0.52,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,340], [3103,"Fac Main -Building Main",543010,"Motor Vehicles Comm",340,144.0,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SOUTHWAY REALTY LLC ",286893,340], [3104,"Workers Comp Admin Fee",519240,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628966","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3105,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,1831.91,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ",57365,340], [3106,"Const -BuildRepair-General",538920,"Motor Vehicles Comm",340,25400.0,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RIGGLE ENTERPRISE LLC ",282032,340], [3107,"SpOp-Awards & Gifts",547026,"Motor Vehicles Comm",340,57.2,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,340], [3108,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,485.81,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,340], [3109,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,39.56,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ",1284,340], [3110,"Main - Office Copier",533040,"Motor Vehicles Comm",340,6263.16,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,340], [3111,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,4231.43,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628192","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3112,"Prog Op-Shredding Service",539027,"Motor Vehicles Comm",340,13720.0,"Contractual Services",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,340], [3113,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles Comm",340,4829.65,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,340], [3114,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,50.0,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","SWEETHEIMER TRASH REMOVAL ",73533,340], [3115,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,84.0,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","FISK WASTE REMOVAL AND LANDSCAPING SERVI ",347306,340], [3116,"Exempt - Worker's Compensation",519210,"Motor Vehicles Comm",340,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628192","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3117,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,3393.57,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628193","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","PNC FINANCIAL SERVICES GROUP INC ",81012,340], [3118,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,39.31,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,340], [3119,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,1168.65,"Supplies, Parts and Materials",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,340], [3120,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,27.7,"Administrative and Operating Expenses",2020,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628967","2020-01-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","USPS ",61768,340], [3121,"Water & Sewage - Water",520104,"Adjutant General",110,204.66,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF MONTICELLO ",58005,110], [3122,"Water & Sewage - Water",520104,"Adjutant General",110,137.78,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ",59891,110], [3123,"Water & Sewage - Water",520104,"Adjutant General",110,8777.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","JENNINGS WATER INC ",83364,110], [3124,"Water & Sewage - Water",520104,"Adjutant General",110,94.77,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GREENCASTLE WATER DEPT. ",60119,110], [3125,"Water & Sewage - Water",520104,"Adjutant General",110,1363.05,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SEELYVILLE, TOWN OF ",110339,110], [3126,"Water & Sewage - Water",520104,"Adjutant General",110,526.34,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF FORT WAYNE ",61226,110], [3127,"Water & Sewage - Water",520104,"Adjutant General",110,78.05,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF ELKHART ",54624,110], [3128,"Water & Sewage - Water",520104,"Adjutant General",110,221.63,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF BEDFORD ",55622,110], [3129,"Water & Sewage - Water",520104,"Adjutant General",110,87.8,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF BLUFFTON ",53469,110], [3130,"Water & Sewage - Water",520104,"Adjutant General",110,15.55,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF HAMMOND WATER WORKS DEPT ",60339,110], [3131,"Water & Sewage - Sewer",520106,"Adjutant General",110,19788.2,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF NORTH VERNON ",61424,110], [3132,"Water & Sewage - Sewer",520106,"Adjutant General",110,94.48,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF BLUFFTON ",53469,110], [3133,"Water & Sewage - Sewer",520106,"Adjutant General",110,23.1,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF HAMMOND WATER WORKS DEPT ",60339,110], [3134,"Water & Sewage - Sewer",520106,"Adjutant General",110,1114.16,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF FORT WAYNE ",61226,110], [3135,"Water & Sewage - Sewer",520106,"Adjutant General",110,136.35,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF ELKHART ",54624,110], [3136,"Water & Sewage - Sewer",520106,"Adjutant General",110,287.03,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF BEDFORD ",55622,110], [3137,"Water & Sewage - Sewer",520106,"Adjutant General",110,1838.61,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","TOWN OF KNIGHTSTOWN ",59914,110], [3138,"Water & Sewage - Sewer",520106,"Adjutant General",110,46.06,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GREENCASTLE WATER DEPT. ",60119,110], [3139,"Water & Sewage - Sewer",520106,"Adjutant General",110,218.79,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF MONTICELLO ",58005,110], [3140,"Energy - Electricity",520202,"Adjutant General",110,0.0,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CASH WAGGNER AND ASSOCIATES PC ",263142,110], [3141,"Energy - Electricity",520202,"Adjutant General",110,1632.67,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF ANDERSON ",53320,110], [3142,"Energy - Natural Gas",520204,"Adjutant General",110,259.72,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,110], [3143,"Energy - Electricity",520202,"Adjutant General",110,7114.77,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,110], [3144,"Energy - Electricity",520202,"Adjutant General",110,464.02,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CITY OF BLUFFTON ",53469,110], [3145,"SpOp-Uniforms&Related",547022,"Adjutant General",110,173.94,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","K and G SPORTS INC ",87960,110], [3146,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ELECTRIC PLUS INC ",227706,110], [3147,"Telecom - Data",521018,"Adjutant General",110,500.0,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","WINTEK CORPORATION ",97121,110], [3148,"SpOp-Uniforms&Related",547022,"Adjutant General",110,305.94,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ROD O'KELLEY INC ",65334,110], [3149,"Fac Main -Building Main",543010,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","US AGGREGATES ",78464,110], [3150,"Telecom - Data",521018,"Adjutant General",110,41.67,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SBC ",50030,110], [3151,"Telecom - Data",521018,"Adjutant General",110,1234.71,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","COMCAST CABLE COMMUNICATIONS INC ",73194,110], [3152,"SpOp -Household",547016,"Adjutant General",110,97.12,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","STATE OF INDIANA ",22460,110], [3153,"Main-BuildMat-Supplies",543073,"Adjutant General",110,666.25,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,110], [3154,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,192.9,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,110], [3155,"Main - 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MGMNT CONSULTANT",531010,"Adjutant General",110,1735.63,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","MARK MICHAEL ",379620,110], [3160,"ProgOp - Environmental",539107,"Adjutant General",110,13100.0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","V3 COMPANIES LTD ",364128,110], [3161,"Prof Serv - Mgmt Support",531030,"Adjutant General",110,2031.62,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","JASON BRADY ",380108,110], [3162,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,0.0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GLENROY CONST CO INC ",22519,110], [3163,"Prog Op - Background Checks",539140,"Adjutant General",110,126.5,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ",73646,110], [3164,"Main - Inspect&Test",533043,"Adjutant General",110,750.0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CHARDON LABORATORIES INC ",303767,110], [3165,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,16419.0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GLENROY CONST CO INC ",22519,110], [3166,"Sec & Sfty - Fire Control",534020,"Adjutant General",110,113.0,"Contractual Services",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ",6617,110], [3167,"InState Travel - Per Diem&Meal",595120,"Adjutant General",110,91.0,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CHRISTOPHER GETZ ",294454,110], [3168,"AdmOp-Freight & Express",599042,"Adjutant General",110,29.82,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","HONEYWELL INTERNATIONAL, INC. ",65936,110], [3169,"InState Travel - Mileage",595110,"Adjutant General",110,183.92,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","ERIC WALFORD ",380465,110], [3170,"InState Travel - Lodging",595130,"Adjutant General",110,528.84,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","CHRISTOPHER GETZ ",294454,110], [3171,"AdmOp-Freight & Express",599042,"Adjutant General",110,11.0,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","K and G SPORTS INC ",87960,110], [3172,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,95772.0,"Administrative and Operating Expenses",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","GLOBAL SECURITY SERVICES-IA LTD ",372629,110], [3173,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,87.95,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS ",275931,110], [3174,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,1256.42,"Utilities",2020,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","SBC ",50030,110], [3175,"Energy - Liquid Gas",520206,"Adjutant General",110,4065.03,"Utilities",2020,"Public Safety","Adj Gen DOD 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Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",209457,110], [3179,"Supplimental Wages to Particip",580281,"Workforce Development",510,183.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GREGG WOOD ",350936,510], [3180,"Supplimental Wages to Particip",580281,"Workforce Development",510,246.5,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DIANA KINDLE ",375013,510], [3181,"Supplimental Wages to Particip",580281,"Workforce Development",510,177.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","DANIEL CAMPBELL ",370504,510], [3182,"Supplimental Wages to Particip",580281,"Workforce Development",510,763.74,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","IVAN WENTZ ",373272,510], [3183,"Supplimental Wages to Particip",580281,"Workforce Development",510,482.8,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SHERRY RAIRDEN ",370179,510], [3184,"Supplimental Wages to Particip",580281,"Workforce Development",510,93.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal 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Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","SHARON MICHAEL ",378717,510], [3188,"Supplimental Wages to Particip",580281,"Workforce Development",510,301.68,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CATHY MYERS ",367124,510], [3189,"Supplimental Wages to Particip",580281,"Workforce Development",510,99.16,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JAMES HAYES ",375014,510], [3190,"Supplimental Wages to Particip",580281,"Workforce Development",510,27.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MAUREEN ROMIG ",376307,510], [3191,"Supplimental Wages to Particip",580281,"Workforce Development",510,317.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","STEVEN HOLDEN ",377417,510], [3192,"Supplimental Wages to Particip",580281,"Workforce Development",510,465.92,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RUSSELL PHEGLEY ",365168,510], [3193,"Supplimental Wages to Particip",580281,"Workforce Development",510,441.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","RAY BURGER ",379622,510], [3194,"Grants - Employment Training",570010,"Workforce Development",510,57500.0,"Grants",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","NORTHEAST INDIANA WORKS ",285569,510], [3195,"Direct Support-Transportation",580340,"Workforce Development",510,635.45,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JASON TEGELER ",367684,510], [3196,"REIMB-TRAINING",581020,"Workforce Development",510,836.0,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MONTEZUMA MUNICIPAL UTILITIES ",110329,510], [3197,"Direct Support-Transportation",580340,"Workforce Development",510,300.44,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ASHLEY PLESSINGER ",367631,510], [3198,"REIMB-TRAINING",581020,"Workforce Development",510,400.0,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","VINCENNES UNIV ",1679,510], [3199,"REIMB-TRAINING",581020,"Workforce Development",510,1748.0,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BEVERLY PLUMBING and HEATING INC ",313239,510], [3200,"Direct Support-Transportation",580340,"Workforce Development",510,998.2,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","EDWARD RADERMACHER ",376866,510], [3201,"REIMB-TRAINING",581020,"Workforce Development",510,248.66,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ELLIS RUDAN ",367122,510], [3202,"Direct Support-Transportation",580340,"Workforce Development",510,777.66,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CHEYANE NEWTON-WOLFE ",372891,510], [3203,"REIMB-TRAINING",581020,"Workforce Development",510,2200.0,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PURDUE UNIVERSITY GLOBAL INC ",362813,510], [3204,"REIMB-TRAINING",581020,"Workforce Development",510,159.99,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ROBIN GILLIANS ",373960,510], [3205,"REIMB-TRAINING",581020,"Workforce Development",510,13016.42,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANA WESLEYAN UNIV ",77740,510], [3206,"Direct Support-Transportation",580340,"Workforce Development",510,216.92,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ANGELA SOUTHERN ",357457,510], [3207,"REIMB-TRAINING",581020,"Workforce Development",510,3700.0,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KNIGHT SCHOOL OF WELDING LLC ",254215,510], [3208,"REIMB-TRAINING",581020,"Workforce Development",510,7315.0,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ",212189,510], [3209,"REIMB-TRAINING",581020,"Workforce Development",510,358.86,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANA UNIV ",4796,510], [3210,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","STEPHEN TURNER ",281959,510], [3211,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,544.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,510], [3212,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,60.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","KATHRYN STUM ",285160,510], [3213,"Off-Office Supplies",546002,"Workforce Development",510,79.99,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,510], [3214,"Off-Office Supplies",546002,"Workforce Development",510,85.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,510], [3215,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,222.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PITNEY BOWES INC ",841,510], [3216,"REIMB-TRAINING",581020,"Workforce Development",510,140.0,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ASHLEY PLESSINGER ",367631,510], [3217,"Direct Support-Transportation",580340,"Workforce Development",510,446.6,"Social Service Payments",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JENNIFER LINDSEY ",360677,510], [3218,"Prog Op - Background Checks",539140,"Workforce Development",510,-923.05,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ",73646,510], [3219,"Water & Sewage - Sewer",520106,"Workforce Development",510,42.84,"Utilities",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","CITY OF KOKOMO ",57903,510], [3220,"InState Travel - Board Member",595180,"Workforce Development",510,161.12,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PAUL PERKINS ",287198,510], [3221,"InState Travel - Board Member",595180,"Workforce Development",510,522.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JENA WYNNBELLEZZA ",360010,510], [3222,"Exempt Unemployment Insurance",519110,"Workforce Development",510,699.15,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,510], [3223,"Prof Serv - Media Services",531020,"Workforce Development",510,725.63,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ",54131,510], [3224,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,1500.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PATRICK HILL ",255737,510], [3225,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,3023.2,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ",54131,510], [3226,"InState Travel - Board Member",595180,"Workforce Development",510,22.04,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","JASON ELLS ",367350,510], [3227,"Prof Serv - IT Services",531029,"Workforce Development",510,4551.01,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ",54131,510], [3228,"Temp Staffing Info Tech",519830,"Workforce Development",510,3370.4,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ",54131,510], [3229,"Prof Serv - IT Services",531029,"Workforce Development",510,2515.0,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ",54131,510], [3230,"Workers Comp Admin Fee",519240,"Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629041","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3231,"Eqp Main-Repair parts",545006,"Workforce Development",510,106.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","HERRMAN and GOETZ INC ",8274,510], [3232,"InState Travel - Board Member",595180,"Workforce Development",510,124.64,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MAURICE COATES ",363629,510], [3233,"Prog Op - Background Checks",539140,"Workforce Development",510,213.55,"Contractual Services",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ",73646,510], [3234,"InState Travel - Board Member",595180,"Workforce Development",510,224.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","MARK KARA ",363214,510], [3235,"InState Travel - Mileage",595110,"Workforce Development",510,17.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FREDERICK PAYNE ",369942,510], [3236,"InState Travel - GroundTranspt",595150,"Workforce Development",510,488.65,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","PATRICK MCGREW ",319838,510], [3237,"Workers Comp Admin Fee",519240,"Workforce Development",510,165.0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2020-01-02T00:00:00","APV5629040","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3238,"COLLECTION SERVICE",531015,"Revenue",90,18.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE COUNTY ",64556,90], [3239,"COLLECTION SERVICE",531015,"Revenue",90,12.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD COUNTY ",52218,90], [3240,"COLLECTION SERVICE",531015,"Revenue",90,39.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ",6599,90], [3241,"COLLECTION SERVICE",531015,"Revenue",90,47.75,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COUNTY ",61473,90], [3242,"COLLECTION SERVICE",531015,"Revenue",90,132.01,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ",56944,90], [3243,"COLLECTION SERVICE",531015,"Revenue",90,18.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COUNTY ",58437,90], [3244,"COLLECTION SERVICE",531015,"Revenue",90,1140.88,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COUNTY ",53736,90], [3245,"COLLECTION SERVICE",531015,"Revenue",90,3.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER COUNTY ",58022,90], [3246,"COLLECTION SERVICE",531015,"Revenue",90,1061.04,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,90], [3247,"COLLECTION SERVICE",531015,"Revenue",90,36.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON COUNTY ",64364,90], [3248,"COLLECTION SERVICE",531015,"Revenue",90,6.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE COUNTY ",62061,90], [3249,"COLLECTION SERVICE",531015,"Revenue",90,3.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL COUNTY ",64528,90], [3250,"COLLECTION SERVICE",531015,"Revenue",90,30.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH COUNTY ",62085,90], [3251,"COLLECTION SERVICE",531015,"Revenue",90,24.48,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO COUNTY ",55084,90], [3252,"COLLECTION SERVICE",531015,"Revenue",90,3.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ",64853,90], [3253,"COLLECTION SERVICE",531015,"Revenue",90,6.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ",63954,90], [3254,"COLLECTION SERVICE",531015,"Revenue",90,285.06,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COUNTY ",57545,90], [3255,"COLLECTION SERVICE",531015,"Revenue",90,3.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE COUNTY ",64897,90], [3256,"COLLECTION SERVICE",531015,"Revenue",90,3.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB COUNTY ",54575,90], [3257,"COLLECTION SERVICE",531015,"Revenue",90,71.47,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK COUNTY ",54168,90], [3258,"COLLECTION SERVICE",531015,"Revenue",90,3.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS COUNTY ",54625,90], [3259,"COLLECTION SERVICE",531015,"Revenue",90,6.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWTON COUNTY ",64580,90], [3260,"COLLECTION SERVICE",531015,"Revenue",90,3.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARREN COUNTY ",12446,90], [3261,"COLLECTION SERVICE",531015,"Revenue",90,48.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER COUNTY ",54051,90], [3262,"COLLECTION SERVICE",531015,"Revenue",90,12.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY COUNTY ",54897,90], [3263,"COLLECTION SERVICE",531015,"Revenue",90,3.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT COUNTY ",64715,90], [3264,"COLLECTION SERVICE",531015,"Revenue",90,12.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUNTAIN COUNTY ",64208,90], [3265,"COLLECTION SERVICE",531015,"Revenue",90,3.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAGRANGE COUNTY ",57423,90], [3266,"COLLECTION SERVICE",531015,"Revenue",90,12.0,"Contractual Services",2020,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBSON COUNTY ",64308,90], [3267,"Grants - Nonprofit Orgs",573100,"Health",400,7627.89,"Grants",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628978","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SCOTT COUNTY ",64715,400], [3268,"Grants - Nonprofit Orgs",573100,"Health",400,5839.32,"Grants",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628978","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","IMANI AND UNIDAD INC ",77850,400], [3269,"InState Travel - Mileage",595110,"Health",400,8.36,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CALVIN KNIGHT-NELLIS ",349145,400], [3270,"InState Travel - Mileage",595110,"Health",400,16.72,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HECTOR VELEZ ORENGO ",379137,400], [3271,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2299.62,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628978","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA HANDS and VOICES ",212164,400], [3272,"Temp Staffing Company",519820,"Health",400,62353.54,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [3273,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,128.0,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HECTOR VELEZ ORENGO ",379137,400], [3274,"Grants - Counties",571100,"Health",400,2799.98,"Grants",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CLINTON COUNTY ",55223,400], [3275,"Grants - Counties",571100,"Health",400,3680.52,"Grants",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ELKHART COUNTY ",58437,400], [3276,"Grants - Counties",571100,"Health",400,1443.0,"Grants",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARTIN COUNTY ",64527,400], [3277,"Grants - Counties",571100,"Health",400,37048.0,"Grants",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",231955,400], [3278,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,120.0,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CALVIN KNIGHT-NELLIS ",349145,400], [3279,"Grants - Counties",571100,"Health",400,1888.73,"Grants",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FRANKLIN COUNTY ",64209,400], [3280,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,270457.31,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628978","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COORDINATED CARE CORPORATION INDIANA ",55310,400], [3281,"Temp Staffing Company",519820,"Health",400,91452.26,"Personal Services and Fringe Benefits",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [3282,"OutoSt Travel - Luggage Fee",595594,"Health",400,60.0,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CALVIN KNIGHT-NELLIS ",349145,400], [3283,"Grants - Cities",571010,"Health",400,42447.65,"Grants",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA UNIV ",4796,400], [3284,"Prog Op-Software Maint",539035,"Health",400,360.0,"Contractual Services",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SURVEYMONKEY INC ",254147,400], [3285,"OutoSt Travel - Ground Transpt",595550,"Health",400,12.0,"Administrative and Operating Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HECTOR VELEZ ORENGO ",379137,400], [3286,"Medical & laboratory equip",555521,"Health",400,1069.74,"Capital Costs",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ",3269,400], [3287,"Medical & laboratory equip",555521,"Health",400,34200.0,"Capital Costs",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AGILENT TECHNOLOGIES INC ",51851,400], [3288,"Radio & telephone equipment",555530,"Health",400,34388.73,"Capital Costs",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","E F JOHNSON COMPANY ",55130,400], [3289,"Printing Service",659792,"Health",400,34.06,"Internal Service Funds - Expenses",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,400], [3290,"Telecom - Radio",521012,"Health",400,4176.0,"Utilities",2020,"Health","ISDH DHHS Fund",61910,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","E F JOHNSON COMPANY ",55130,400], [3291,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,206.28,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,497], [3292,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2887.5,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629013","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","CALDWELL VANRIPER INC ",351403,405], [3293,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,5.52,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,497], [3294,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,53.64,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,497], [3295,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,2331.19,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GUIDESOFT INC ",54131,497], [3296,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,24065.23,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDEPENDENT LIVING CENTER OF EASTERN IND ",75822,497], [3297,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,20025.14,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","FUTURE CHOICES INC ",70452,497], [3298,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,13608.46,"Contractual Services",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","LEAGUE FOR THE BLIND and DISABLED ",78225,497], [3299,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,427.5,"Administrative and Operating Expenses",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,497], [3300,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,93.09,"Supplies, Parts and Materials",2020,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,497], [3301,"GR-Personal Social Services",572605,"FSSA Aging",498,247039.9,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628229","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFESPAN RESOURCES INC ",97103,498], [3302,"GR-Personal Social Services",572605,"FSSA Aging",498,173116.85,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628229","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","REAL SERVICES INC ",96409,498], [3303,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-15583.33,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628207","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22276,410], [3304,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,4000.0,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628207","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","FAMILY CENTERED SERVICES INC ",102003,410], [3305,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,209207.0,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628207","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAMILTON CENTER INC ",2106,410], [3306,"GR-Personal Social Services",572605,"Early Child Learning",501,119643.24,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5629022","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AUTOMATED HEALTH SYSTEMS INC ",378794,501], [3307,"GR-Personal Social Services",572605,"FSSA Family Resources",500,26960.26,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628232","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY HEALTHNET INC ",66600,410], [3308,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,10230.42,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629036","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",67129,498], [3309,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,17110.01,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629036","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VINCENNES UNIV ",1679,498], [3310,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,12398.0,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629036","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AREA FIVE AGENCY ON AGING AND COMMUNITY ",58610,498], [3311,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,21293.17,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629036","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AREA IV AGENCY ON AGING and COMM ACTION PR ",78888,498], [3312,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,25818.6,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629036","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHWESTERN INDIANA REGIONAL ",97300,498], [3313,"GR-Personal Social Services",572605,"FSSA Family Resources",500,24378.96,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5629019","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AUTOMATED HEALTH SYSTEMS INC ",378794,501], [3314,"GR-Personal Social Services",572605,"FSSA Family Resources",500,32068.66,"Grants",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628232","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",66655,410], [3315,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,521148.23,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5629038","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OPTUMRX ADMINSTRATIVE SERVICES LLC ",293043,503], [3316,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,1100000.0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629020","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","PCG-INDIANA INC. ",276706,497], [3317,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,24523.71,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5628988","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CALDWELL VANRIPER INC ",351403,405], [3318,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,558137.81,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5629034","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EIMAGINE TECHNOLOGY GROUP ",254080,405], [3319,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,882.0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628987","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","EIMAGINE TECHNOLOGY GROUP ",254080,405], [3320,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1710.0,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629035","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CALDWELL VANRIPER INC ",351403,405], [3321,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5628988","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,405], [3322,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,161.05,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628231","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3323,"Temp Staffing Individual",519810,"FSSA Family Resources",500,1147.0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628232","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ",54131,410], [3324,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628206","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,405], [3325,"Off-Office Supplies",546002,"FSSA Family Resources",500,31.14,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3326,"Temp Staffing Company",519820,"Early Child Learning",501,5400.0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629023","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ",54131,501], [3327,"Temp Staffing Individual",519810,"Early Child Learning",501,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628236","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ",54131,501], [3328,"Prof Serv - Program Develop",531025,"Early Child Learning",501,1564399.36,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629023","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GRANICUS LLC ",225646,501], [3329,"Prof Serv - Business Admin",531026,"Early Child Learning",501,20536.54,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629021","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TALX CORPORATION ",235659,500], [3330,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1619.03,"Contractual Services",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629023","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ",54131,501], [3331,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,7122.75,"Administrative and Operating Expenses",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APP5629039","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,503], [3332,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,1438.35,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-03T00:00:00","APV5629037","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ",54131,500], [3333,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,25.0,"Utilities",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SAVE PROGRAM US CITIZENSHIP and ",228412,500], [3334,"Off-Printer Paper",546005,"FSSA Family Resources",500,155.82,"Supplies, Parts and Materials",2020,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3335,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,244.24,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [3336,"Mot Veh Ex -Batteries",541037,"Transportation",800,105.22,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [3337,"SpOp-Software licenses",547053,"Transportation",800,5598.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629131","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [3338,"InState Travel - Mileage",595110,"Transportation",800,144.4,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCGRANNAHAN, LINDA SUE ",75767,800], [3339,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.55,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APP5627357","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","MCCANN INDUSTRIES, INC ",111103,800], [3340,"OutoSt Travel - Per Diem&Meal",595520,"Transportation",800,48.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOUIS E FEAGANS JR ",186854,800], [3341,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.56,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APP5626896","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","JASON KING ",379437,800], [3342,"Mot Veh Ex -Tires&Rltd",541036,"Transportation",800,3126.04,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ",50293,800], [3343,"Off-Office Supplies",546002,"Transportation",800,0.0,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [3344,"Exempt - Worker's Compensation",519210,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628303","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3345,"Workers Comp Medical Claims",519230,"Transportation",800,77146.24,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5628303","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3346,"OutoSt Travel - Parking&Toll",595570,"Transportation",800,50.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","LOUIS E FEAGANS JR ",186854,800], [3347,"AdmOp-Taxes & Collection Fees",592029,"Transportation",800,1.75,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ",50293,800], [3348,"Eqp Main-Repair parts",545006,"Transportation",800,129.99,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [3349,"SpOp - Safety -Apparel",547160,"Transportation",800,37.4,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,800], [3350,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,147.57,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [3351,"Workers Comp Admin Fee",519240,"Transportation",800,8797.8,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629132","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3352,"AdmOp-Dues & Subscriptions",599026,"Transportation",800,0.0,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","AMERICAN CONCRETE INSTITUTE ",52050,800], [3353,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.6,"Administrative and Operating Expenses",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-02T00:00:00","APP5626896","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","KEVIN TROUTMAN ",357933,800], [3354,"Mot Veh Ex - Parts & Supplies",541010,"Transportation",800,1100.41,"Supplies, Parts and Materials",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,800], [3355,"Workers Comp Admin Fee",519240,"Transportation",800,0.0,"Personal Services and Fringe Benefits",2020,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2020-01-03T00:00:00","APV5629133","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3356,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,2361.82,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FCA US LLC ",276006,100], [3357,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,755.1,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,100], [3358,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,901.35,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,100], [3359,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,16959.12,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FCA US LLC ",276006,100], [3360,"Eqp Main-Repair parts",545006,"State Police",100,9.58,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [3361,"AdmOp-Dues & Subscriptions",599026,"State Police",100,1100.0,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,100], [3362,"AdmOp-Postage Mail Express",599038,"State Police",100,24.12,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ",50026,100], [3363,"SpOp-Uniforms&Related",547022,"State Police",100,11509.65,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE UNIFORM HOUSE ",9015,100], [3364,"SpOp - Laundry - Cleansers",547136,"State Police",100,246.0,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,100], [3365,"SpOp-Housekeeping",547020,"State Police",100,137.7,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,100], [3366,"Main -GarbageRemoval",532023,"State Police",100,66.53,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MWSTAR WASTE HOLDINGS CORP ",293651,100], [3367,"Energy - Electricity",520202,"State Police",100,0.0,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ",50025,100], [3368,"Main -GarbageRemoval",532023,"State Police",100,158.0,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEY WASTE SERVICES ",60601,100], [3369,"Main - Motor Vehicles",533019,"State Police",100,540.0,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CREW CARWASH INC ",83472,100], [3370,"Water & Sewage",520102,"State Police",100,189.56,"Utilities",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628156","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF FORT WAYNE ",61226,100], [3371,"MedVet-Personel Hygene items",548040,"State Police",100,105.84,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,100], [3372,"NonRealEstRnt-OffEquipment",591010,"State Police",100,3850.41,"Administrative and Operating Expenses",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [3373,"SpOp - Household Bathrm",547121,"State Police",100,340.4,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,100], [3374,"SpOp - Instct-Classroom",547130,"State Police",100,10200.0,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TESTING FOR PUBLIC SAFETY LLC ",337545,100], [3375,"SpOp - Household Kitchen",547126,"State Police",100,209.42,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,100], [3376,"Exempt - Worker's Compensation",519210,"State Police",100,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628155","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3377,"Main -Pest Control",532024,"State Police",100,135.1,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ",340691,100], [3378,"Workers Comp Medical Claims",519230,"State Police",100,164.2,"Personal Services and Fringe Benefits",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-02T00:00:00","APV5628155","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3379,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,5100.0,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOGUE AND ASSOCIATES ",224258,100], [3380,"Main - Office Copier",533040,"State Police",100,3.79,"Contractual Services",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [3381,"Sp Op -Laundry",547018,"State Police",100,167.45,"Supplies, Parts and Materials",2020,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,100], [3382,"Cnslt Project Develop",538155,"Transportation",800,6924.79,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","UNITED CONSULTING ENGINEERS INC ",51187,800], [3383,"Cnslt Project Develop",538155,"Transportation",800,18660.0,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL BAKER INTERNATIONAL INC ",86990,800], [3384,"Cnslt Project Develop",538155,"Transportation",800,8001.95,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","DLZ INDIANA LLC ",60795,800], [3385,"Cnslt Project Develop",538155,"Transportation",800,21015.39,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HNTB INDIANA, INC ",229631,800], [3386,"Cnslt Project Develop",538155,"Transportation",800,2949.32,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","LOCHMUELLER GROUP INC ",50548,800], [3387,"Cnslt Project Develop",538155,"Transportation",800,4836.16,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CLARK DIETZ, INC ",85507,800], [3388,"Cnslt Construc Inspection",538152,"Transportation",800,12193.51,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","PARSONS TRANS GROUP, INC ",79432,800], [3389,"Local Unit Fed Reimb",583110,"Transportation",800,14095.51,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CITY OF GREENSBURG ",72548,800], [3390,"Local Unit Fed Reimb",583110,"Transportation",800,644.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ",65367,800], [3391,"Local Unit Fed Reimb",583110,"Transportation",800,38366.5,"Social Service Payments",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","KNOX COUNTY ",64394,800], [3392,"Const - RR Agreemnts",538600,"Transportation",800,4623.38,"Contractual Services",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ",65367,800], [3393,"Grants Local RR",571625,"Transportation",800,26126.78,"Grants",2020,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","CSX TRANSPORTATION, INC. ",65367,800], [3394,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,78.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVID P. DEBANSKI ",142370,570], [3395,"Off-Office Supplies",546002,"Veterans Home",570,0.0,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,570], [3396,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,180.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILLIP BROCKMAN ",342930,570], [3397,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM RANEY ",321032,570], [3398,"Sp Op -Food",547012,"Veterans Home",570,127.73,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KLOSTERMAN BAKING CO, INC ",22613,570], [3399,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,139.5,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JON RIVERS ",281873,570], [3400,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,30.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILLIP GLASSFORD ",372211,570], [3401,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,69.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JANICE NOBLE ",320294,570], [3402,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,48.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL GOTTSCHILING ",375789,570], [3403,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,126.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES SPENCER ",288479,570], [3404,"Com & Train - TRAINING General",535014,"Veterans Home",570,483.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANCISCAN ALLIANCE INC ",97292,570], [3405,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,144.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARLES JONES ",302265,570], [3406,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,27.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSSELL MYERS ",68890,570], [3407,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWIN JUNEMAN ",372214,570], [3408,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,54.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LARRY SHIPMAN ",375700,570], [3409,"Mot Veh Ex - Parts & Supplies",541010,"Veterans Home",570,89.47,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,570], [3410,"SpOp-Kitchen",547010,"Veterans Home",570,142.02,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ",7125,570], [3411,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,144.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL SHANNON ",379226,570], [3412,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,108.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN LINK ",225145,570], [3413,"Main-BuildMat-General",543069,"Veterans Home",570,282.54,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ",53199,570], [3414,"Prog Op-LAUNDRY&LINEN",539012,"Veterans Home",570,1915.27,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,570], [3415,"MedVet-RX Drugs",548012,"Veterans Home",570,1026.3,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH INC ",317793,570], [3416,"Off-Office Supplies",546002,"Veterans Home",570,236.67,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,570], [3417,"Case Serv - HlthMed - General",581186,"Veterans Home",570,540.8,"Social Service Payments",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,570], [3418,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,45.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-01T00:00:00","APV5627355","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL GOTTSCHILING ",375789,570], [3419,"AdmOp-Linen & Laundry Service",599010,"Veterans Home",570,292.49,"Administrative and Operating Expenses",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ",62237,570], [3420,"ProgOp - HealthNutrition",539134,"Veterans Home",570,1238.96,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,570], [3421,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,60.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-01T00:00:00","APV5627355","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PHILLIP BROCKMAN ",342930,570], [3422,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,1170.0,"Contractual Services",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JERRY DRUMMOND ",301842,570], [3423,"Main - Painting-Paint",543063,"Veterans Home",570,212.55,"Supplies, Parts and Materials",2020,"General Government","IND VETERANS HOME",13310,"General Fund","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ",7877,570], [3424,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","LOU ANN HOMAN ",82289,300], [3425,"Energy - Natural Gas",520204,"Natural Resources",300,714.78,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ",51663,300], [3426,"Water & Sewage - Water",520104,"Natural Resources",300,270.58,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","TOWN OF LIBERTY ",72554,300], [3427,"AdmOp-Freight & Express",599042,"Natural Resources",300,455.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BUESCHINGS PEAT MOSS and MULCH ",236412,300], [3428,"Inf Main-Cement concrete",544038,"Natural Resources",300,165.56,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","MULZER CRUSHED STONE INC ",12699,300], [3429,"Const - Traffic Control",538300,"Natural Resources",300,180.0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CHAD WILLIAMS ",83847,300], [3430,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,845.71,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3431,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,662.51,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ",50293,300], [3432,"Off-Office Supplies",546002,"Natural Resources",300,658.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,300], [3433,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3434,"Const - Traffic Control",538300,"Natural Resources",300,360.0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","KYLE MINOR ",380886,300], [3435,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,119.2,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","HARRISON COUNTY REMC ",52712,300], [3436,"SpOp-Housekeeping",547020,"Natural Resources",300,439.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ADEC, INC. ",12860,300], [3437,"Fac Main -Building Main",543010,"Natural Resources",300,86.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ",9968,300], [3438,"Telecom - Telephone - Network",521004,"Natural Resources",300,250.0,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","ORANGE COUNTY REMC ",82360,300], [3439,"Main-BuildMat-General",543069,"Natural Resources",300,1575.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BUESCHINGS PEAT MOSS and MULCH ",236412,300], [3440,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","FEDERATED PUBLICATIONS INC ",50081,300], [3441,"Main -GarbageRemoval",532023,"Natural Resources",300,514.6,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ",17412,300], [3442,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,81.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [3443,"Sec & Sfty - Security Serv",534010,"Natural Resources",300,360.0,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","AUSTIN SCHONFELD ",380889,300], [3444,"SpOp-Uniforms&Related",547022,"Natural Resources",300,509.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","BLACKJACK UNIFORMS ",62282,300], [3445,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,125.26,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,300], [3446,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,491.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,300], [3447,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","FRANKLIN CO WATER ASSN INC ",83464,300], [3448,"Energy - Electricity",520202,"Natural Resources",300,5945.21,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,300], [3449,"Main -GarbageRemoval",532023,"Natural Resources",300,1128.72,"Contractual Services",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ",57365,300], [3450,"Water & Sewage - Water",520104,"Natural Resources",300,1055.25,"Utilities",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","RAMSEY WATER COMPANY INC ",197228,300], [3451,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-01-06T00:00:00","APP5628960","2020-01-04T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3452,"SpOp-Uniforms&Related",547022,"Natural Resources",300,342.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BLACKJACK UNIFORMS ",62282,300], [3453,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,29.82,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3454,"Eqp Main-Repair parts",545006,"Natural Resources",300,536.61,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3455,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,703.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3456,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,273.49,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3457,"Main -GarbageRemoval",532023,"Natural Resources",300,55.62,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ",17412,300], [3458,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,820.88,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,300], [3459,"Fac Main -Electrical",543016,"Natural Resources",300,1214.92,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","C-CAT INC ",340253,300], [3460,"InState Travel - Parking&Tolls",595170,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JOE CAUDELL ",339685,300], [3461,"SpOp - Safety -Apparel",547160,"Natural Resources",300,188.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [3462,"Main -GarbageRemoval",532023,"Natural Resources",300,40.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","BEST WAY DISPOSAL ",15730,300], [3463,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,6.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","AMERICAN WELDING and GAS ",256564,300], [3464,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JOE CAUDELL ",339685,300], [3465,"Fac Main -Electrical",543016,"Natural Resources",300,11.52,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [3466,"InState Travel - Lodging",595130,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","JOE CAUDELL ",339685,300], [3467,"SpOp - Household Bathrm",547121,"Natural Resources",300,204.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [3468,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,57.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","QUENCH USA INC ",247098,300], [3469,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.41,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3470,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,436.97,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,300], [3471,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,48.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,300], [3472,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,124.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,300], [3473,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,80.28,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3474,"Main - Lawnmowers",533044,"Natural Resources",300,167.88,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3475,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5627350","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [3476,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.19,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5627350","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [3477,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2449.78,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,300], [3478,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,200.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,300], [3479,"SpOp -Household",547016,"Natural Resources",300,285.38,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,300], [3480,"Main -Cleaning Serv",532022,"Natural Resources",300,34.18,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","CINTAS CORP ",62237,300], [3481,"Energy - Electricity",520202,"Natural Resources",300,10.25,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,300], [3482,"Energy - Electricity",520202,"Natural Resources",300,195.03,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,300], [3483,"Energy - Heating fuel",520208,"Natural Resources",300,33.49,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FERRELLGAS LP ",15291,300], [3484,"Water & Sewage - Water",520104,"Natural Resources",300,122.62,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628958","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KINGSBURY UTILITY CORP ",202603,300], [3485,"Water & Sewage - Water",520104,"Natural Resources",300,122.62,"Utilities",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KINGSBURY UTILITY CORP ",202603,300], [3486,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.97,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-01-02T00:00:00","APP5627350","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,300], [3487,"InState Travel - Mileage",595110,"Health",400,64.6,"Administrative and Operating Expenses",2020,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KEN M ZIEGLER ",179389,400], [3488,"Off-Office Supplies",546002,"FSSA Family Resources",500,971.78,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3489,"Real Estate Rentals",590110,"FSSA Family Resources",500,-9215.0,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REED SIGN SERVICE INC ",199479,500], [3490,"Real Estate Rentals",590110,"FSSA Family Resources",500,9215.0,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REED SIGN SERVICE INC ",199479,500], [3491,"Temp Staffing Company",519820,"FSSA Family Resources",500,4000.0,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,500], [3492,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,76.99,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ",841,500], [3493,"Off-Office Supplies",546002,"FSSA Family Resources",500,1116.62,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3494,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,1442.39,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ",200098,500], [3495,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,3836.58,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ",200098,500], [3496,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,463740.62,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONDUENT HUMAN SERVICES LLC ",256558,500], [3497,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,50.99,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ",841,500], [3498,"Real Estate Rentals",590110,"FSSA Family Resources",500,3470.83,"Administrative and Operating Expenses",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5629017","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RB 1 LLC ",270078,500], [3499,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,15136.46,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARNES AND THORNBURG ",67322,500], [3500,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,9806.99,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAJESTIC SECURITY INC ",214622,500], [3501,"Off-Printer Paper",546005,"FSSA Family Resources",500,719.89,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3502,"Off-Printer Paper",546005,"FSSA Family Resources",500,697.09,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3503,"Off-Specialty Paper",546007,"FSSA Family Resources",500,23.44,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3504,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3505,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,14338.75,"Personal Services and Fringe Benefits",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,500], [3506,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,11.58,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3507,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,183.02,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ",841,500], [3508,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,304038.0,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELL MARKETING L.P. ",2523,500], [3509,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,152.91,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3510,"Off-Specialty Paper",546007,"FSSA Family Resources",500,34.6,"Supplies, Parts and Materials",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [3511,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,246171.79,"Contractual Services",2020,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TALX CORPORATION ",235659,500], [3512,"MedVet-Lab Supply",548046,"Health",400,134.29,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VWR INTERNATIONAL ",1563,400], [3513,"Temp Staffing Company",519820,"Health",400,6718.09,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [3514,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,637.65,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT WALLACE ",246379,400], [3515,"Temp Staffing Company",519820,"Health",400,6434.5,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [3516,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,56649.36,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH INC ",51925,400], [3517,"Prof Serv-Legal Research",531055,"Health",400,-15.64,"Contractual Services",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ",14603,400], [3518,"Workers Comp Admin Fee",519240,"Health",400,0.0,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-03T00:00:00","APV5628977","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3519,"Workers Comp Admin Fee",519240,"Health",400,165.0,"Personal Services and Fringe Benefits",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628976","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3520,"AdmOp-Freight & Express",599042,"Health",400,4.45,"Administrative and Operating Expenses",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ",3269,400], [3521,"MedVet-Lab Supply",548046,"Health",400,775.57,"Supplies, Parts and Materials",2020,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ",3269,400], [3522,"InState Travel - Mileage",595110,"Supreme Court Admin",22,135.28,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRETT NIEMEIER ",182713,22], [3523,"InState Travel - Mileage",595110,"Supreme Court Admin",22,48.64,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUBERT BRANSTETTER JR ",344615,22], [3524,"InState Travel - Mileage",595110,"Supreme Court Admin",22,35.26,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANDA SMITH ",380585,22], [3525,"InState Travel - Mileage",595110,"Supreme Court Admin",22,41.8,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KELSEY HANLON ",301167,22], [3526,"InState Travel - Mileage",595110,"Supreme Court Admin",22,128.06,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOLLY BRILES ",215591,22], [3527,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DANA KENWORTHY ",271825,22], [3528,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.52,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRUCE PETIT ",168377,22], [3529,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GWEN RINKENBERGER ",293436,22], [3530,"InState Travel - Mileage",595110,"Supreme Court Admin",22,72.96,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARK A JONES ",168358,22], [3531,"InState Travel - Mileage",595110,"Supreme Court Admin",22,35.72,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW L HEADLEY ",178272,22], [3532,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,864.93,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCOUNTING PRINCIPALS INC ",280859,22], [3533,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,1904.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT HALF INTERNATIONAL ",18739,22], [3534,"Off-Office Supplies",546002,"Supreme Court Admin",22,58.02,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES CONTRACT AND COMMERCIAL ",237950,22], [3535,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREA TREVINO ",307521,22], [3536,"InState Travel - Mileage",595110,"Supreme Court Admin",22,54.72,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DARRIN M DOLEHANTY ",186688,22], [3537,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,92.0,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAHER INC ",312020,22], [3538,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,800.0,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITOL CONSTRUCTION SERVICES ",238167,22], [3539,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,377.5,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,22], [3540,"Ship Trans - COURIER SERVICE",536010,"Supreme Court Admin",22,300.0,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS B ANDERSON ",156057,22], [3541,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,2310.0,"Contractual Services",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,22], [3542,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,3147.75,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAX SHAPIRO, INC ",222563,22], [3543,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,18.22,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,22], [3544,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,196.0,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,22], [3545,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,8292.72,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,22], [3546,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1133.94,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-03T00:00:00","APV5628778","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,22], [3547,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,115.73,"Supplies, Parts and Materials",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCK STONE III INC ",273115,22], [3548,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,2019.6,"Administrative and Operating Expenses",2020,"General Government","SUPREME COURT",10210,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22], [3549,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.89,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","CHESTERTON TRIBUNE INC ",52949,495], [3550,"SpOp - Instct-Classroom",547130,"Environmental Management",495,130.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","ASK US FIRST LLC ",300838,495], [3551,"Energy - Electricity",520202,"Environmental Management",495,264.0,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,495], [3552,"AdmOp-Legal Ads",599030,"Environmental Management",495,31.39,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","PAXTON MEDIA GROUP LLC ",52249,495], [3553,"AdmOp-Freight & Express",599042,"Environmental Management",495,10.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,495], [3554,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,83317.65,"Contractual Services",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","ADVANCED DISPOSAL SERVICES INC ",357524,495], [3555,"Main-Plumbing-Pipe&Acces",543067,"Environmental Management",495,6.3,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,495], [3556,"AdmOp-Legal Ads",599030,"Environmental Management",495,131.62,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","LEE PUBLICATIONS INC ",59003,495], [3557,"Energy - Electricity",520202,"Environmental Management",495,542.22,"Utilities",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","NIPSCO ",50220,495], [3558,"SpOp - ResrchTest -Measurement",547157,"Environmental Management",495,88.48,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FORESTRY SUPPLIERS INC ",3323,495], [3559,"SpOp - Instct-Classroom",547130,"Environmental Management",495,255.94,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FORESTRY SUPPLIERS INC ",3323,495], [3560,"SpOp-Recreation",547038,"Environmental Management",495,22.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,495], [3561,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,239.69,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEWART-RICHARDSON and ASSOC INC ",56096,46], [3562,"AdmOp-Freight & Express",599042,"Attorney General",46,56.06,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,46], [3563,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,696.6,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","US LEGAL SUPPORT INC ",295530,46], [3564,"AdmOp-Registration",599020,"Attorney General",46,357.0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IBJ CORPORATION ",50010,46], [3565,"Prof Serv - Employment Serv",531038,"Attorney General",46,310.05,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEGAL REGISTRY ",51227,46], [3566,"Prof Serv - Legal Services",531014,"Attorney General",46,-5324.36,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APC5628792","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUFFIN and HASH and COATES LLP ",245568,46], [3567,"Prof Serv - Legal Services",531014,"Attorney General",46,5324.36,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUFFIN and HASH and COATES LLP ",245568,46], [3568,"Const -BuildRepair-Structural",538923,"Attorney General",46,211270.49,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GLENROY CONST CO INC ",22519,46], [3569,"Mot Veh Ex - Parts & Supplies",541010,"Attorney General",46,228.35,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,46], [3570,"Ship Trans - Moving",536014,"Attorney General",46,13084.0,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUSINESS FURNITURE, LLC ",73136,46], [3571,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,1724.33,"Supplies, Parts and Materials",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,46], [3572,"Prof Serv-Contract Law Service",531053,"Attorney General",46,13664.0,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DONNA HARRISON ",377377,46], [3573,"Prog Op-Software Licensing",539038,"Attorney General",46,22025.52,"Contractual Services",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOURCECODE NORTH AMERICA INC ",324623,46], [3574,"AdmOp-Legal Research Services",599104,"Attorney General",46,150.0,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOXPOP LLC ",252688,46], [3575,"AdmOp-Legal Ads",599030,"Attorney General",46,556.23,"Administrative and Operating Expenses",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",372886,46], [3576,"Telecom - Data",521018,"Attorney General",46,56.64,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC ",50030,46], [3577,"Telecom - Cellular",521016,"Attorney General",46,889.34,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AT and T MOBILITY ",221336,46], [3578,"Telecom - Data",521018,"Attorney General",46,735.17,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AT and T MOBILITY ",221336,46], [3579,"Telecom - Data",521018,"Attorney General",46,857.0,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SBC GLOBAL SERVICES, INC. ",56464,46], [3580,"Office furniture",555503,"Attorney General",46,1535.25,"Capital Costs",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE THREE SIXTY, INC ",77397,46], [3581,"Telecom - Teleconference",521014,"Attorney General",46,224.0,"Utilities",2020,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COURTCALL LLC ",294110,46], [3582,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-02T00:00:00","APV5628210","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3583,"Temp Staffing Medical",519853,"Evansville State Hospital",425,2162.0,"Personal Services and Fringe Benefits",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-03T00:00:00","APV5628991","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,425], [3584,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,344.16,"Contractual Services",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-03T00:00:00","APV5628991","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,425], [3585,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,217.5,"Supplies, Parts and Materials",2020,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-01-02T00:00:00","APV5628211","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH INC ",317793,425], [3586,"InState Travel - Lodging",595130,"Ofc of Technology",67,1493.19,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,67], [3587,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,767.34,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [3588,"SpOp-Software licenses",547053,"Ofc of Technology",67,4024.15,"Supplies, Parts and Materials",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [3589,"AdmOp-Late Payment Interest",592022,"Ofc of Technology",67,34.28,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-06T00:00:00","APP5628901","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,67], [3590,"OutoSt Travel - Lodging",595530,"Ofc of Technology",67,2565.58,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,67], [3591,"Prof Serv - IT Services",531029,"Ofc of Technology",67,52801.86,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ",54131,67], [3592,"OutoSt Travel - Airfare",595540,"Ofc of Technology",67,1918.25,"Administrative and Operating Expenses",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,67], [3593,"Prof Serv - IT Services",531029,"Ofc of Technology",67,19050.0,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","INDIANA UNIV ",4796,67], [3594,"Prof Serv-Travel Agency",531051,"Ofc of Technology",67,34.4,"Contractual Services",2020,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,67], [3595,"InState Travel - Lodging",595130,"Revenue",90,146.25,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-02T00:00:00","APV5628152","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CKAYLA STEPHENS ",381634,90], [3596,"Prof Serv - Clerical",531027,"Revenue",90,3281.66,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,90], [3597,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,10862.48,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,90], [3598,"InState Travel - Parking&Tolls",595170,"Revenue",90,34.0,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-02T00:00:00","APV5628152","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CKAYLA STEPHENS ",381634,90], [3599,"InState Travel - Per Diem&Meal",595120,"Revenue",90,13.0,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-02T00:00:00","APV5628152","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CKAYLA STEPHENS ",381634,90], [3600,"Prof Serv - IT Services",531029,"Revenue",90,5656.88,"Contractual Services",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,90], [3601,"InState Travel - Mileage",595110,"Revenue",90,45.6,"Administrative and Operating Expenses",2020,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-01-02T00:00:00","APV5628152","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CKAYLA STEPHENS ",381634,90], [3602,"Telecom - Pagers",521010,"Richmond State Hospital",440,467.25,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PAGING NETWORK INC ",55762,440], [3603,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,2789.2,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5629001","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3604,"Water & Sewage - Water",520104,"Richmond State Hospital",440,7127.71,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ",59891,440], [3605,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,4214.12,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628217","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3606,"Energy - Natural Gas",520204,"Richmond State Hospital",440,1162.2,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ",51663,440], [3607,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628217","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3608,"Energy - Electricity",520202,"Richmond State Hospital",440,50.31,"Utilities",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-02T00:00:00","APV5628218","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHMOND POWER AND LIGHT ",60403,440], [3609,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-01-03T00:00:00","APV5629002","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3610,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,199.51,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628185","2020-01-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","CARROLL WHITE REMC ",290918,286], [3611,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,619.82,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628185","2020-01-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,286], [3612,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1378.61,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-03T00:00:00","APV5628952","2020-01-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ",52747,286], [3613,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1910.47,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628185","2020-01-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","J and R TOWERS, INC. ",80212,286], [3614,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,2531.06,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-03T00:00:00","APV5628952","2020-01-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","NIPSCO ",50220,286], [3615,"Mot Veh Ex - Parts & Supplies",541010,"Integrated Public Safety Comm",286,-617.22,"Supplies, Parts and Materials",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APC5628953","2020-01-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,286], [3616,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,172.24,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628185","2020-01-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","COMCAST OF INDIANAPOLIS ",197476,286], [3617,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1312.3,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-03T00:00:00","APV5628952","2020-01-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","WESTERN INDIANA ENERGY REMC ",88551,286], [3618,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,801.5,"Utilities",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APV5628185","2020-01-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","JACKSON COUNTY RURAL ELECTRIC ",67975,286], [3619,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,4.98,"Administrative and Operating Expenses",2020,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2020-01-02T00:00:00","APP5626708","2020-01-04T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Finanials","AT AND T ",13945,286], [3620,"Local Unit State IndCost Reimb",583130,"Correction",615,475.0,"Social Service Payments",2020,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COUNTY ",61473,615], [3621,"AdmOp-Legal Ads",599030,"Professional Licensing",250,49.11,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-03T00:00:00","APV5628944","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ",59123,250], [3622,"ClmJudg -Court Costs",593018,"Professional Licensing",250,96.5,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-03T00:00:00","APV5628944","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ",73646,250], [3623,"SpOp-Software licenses",547053,"Professional Licensing",250,4795.12,"Supplies, Parts and Materials",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-03T00:00:00","APV5628943","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [3624,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,149.29,"Administrative and Operating Expenses",2020,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-01-03T00:00:00","APV5628944","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCURATE REPORTING OF INDIANA ",51956,250], [3625,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628214","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3626,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1612.5,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDICAL STAFFING SOLUTIONS LLC ",350391,435], [3627,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,4060.97,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628214","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3628,"Temp Staffing Medical",519853,"Logansport State Hospital",435,-4186.0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,435], [3629,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,4197.44,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,435], [3630,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,165.0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628996","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3631,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,107.76,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARE APPAREL INC ",1581,435], [3632,"Temp Staffing Info Tech",519830,"Logansport State Hospital",435,-2092.5,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,435], [3633,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,17049.58,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-02T00:00:00","APV5628215","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARDINAL HEALTH 411 INC ",323825,435], [3634,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-03T00:00:00","APV5628997","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3635,"Temp Staffing Medical",519853,"Logansport State Hospital",435,16230.75,"Personal Services and Fringe Benefits",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-03T00:00:00","APV5628998","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDICAL STAFFING SOLUTIONS LLC ",350391,435], [3636,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,123.0,"Supplies, Parts and Materials",2020,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-01-03T00:00:00","APV5628998","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,435], [3637,"Prog Op-Software Maint",539035,"Homeland Security",385,85804.2,"Contractual Services",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-03T00:00:00","APV5628974","2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","ESI ACQUISITION INC ",230590,385], [3638,"AdmOp-Cable Service",599034,"Homeland Security",385,852.12,"Administrative and Operating Expenses",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","COMCAST CABLE COMMUNICATIONS INC ",73194,385], [3639,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,17.0,"Supplies, Parts and Materials",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","JEFFREY GROH ",70164,385], [3640,"Grants - Cities",571010,"Homeland Security",385,11104.83,"Grants",2020,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","CITY OF WHITING ",71823,385], [3641,"AdmOp-Legal Ads",599030,"Administration",61,10.08,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ",62237,61], [3642,"Sec & Sfty - Guard Services",534050,"Administration",61,13338.19,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ",200098,61], [3643,"Clean Prod Personal Hygiene",654706,"Administration",61,375.0,"Internal Service Funds - Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,61], [3644,"Workers Comp Admin Fee",519240,"Administration",61,809.2,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628897","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3645,"AdmOp-Linen & Laundry Service",599010,"Administration",61,809.84,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ",62237,61], [3646,"InState Travel - Mileage",595110,"Administration",61,7.6,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYMOND MEZZETTA ",173492,61], [3647,"Off-Office Supplies",546002,"Administration",61,16.44,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,61], [3648,"InState Travel - Mileage",595110,"Administration",61,33.44,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASSONDRA WILSON ",344975,61], [3649,"Main - Buildg&Grnd Main",532010,"Administration",61,0.01,"Contractual Services",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON EXHIBITS LLC ",18390,61], [3650,"AdmOp-Linen & Laundry Service",599010,"Administration",61,158.05,"Administrative and Operating Expenses",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINTAS CORP ",62237,61], [3651,"Workers Comp Admin Fee",519240,"Administration",61,0.0,"Personal Services and Fringe Benefits",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628898","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3652,"SpOp-Software licenses",547053,"Administration",61,777.0,"Supplies, Parts and Materials",2020,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-01-03T00:00:00","APV5628896","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [3653,"Sp Op -Laundry",547018,"Madison State Hospital",430,312.48,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628994","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,430], [3654,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,49279.27,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,430], [3655,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,100.0,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISLE FAMILY EYE CARE INC ",109340,430], [3656,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,18093.0,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDICAL STAFFING SOLUTIONS LLC ",350391,430], [3657,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,506.1,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628994","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ",200098,430], [3658,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ",200098,430], [3659,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,13302.0,"Contractual Services",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628994","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEDICAL STAFFING SOLUTIONS LLC ",350391,430], [3660,"MedVet-Medical",548010,"Madison State Hospital",430,578.7,"Supplies, Parts and Materials",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628994","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,430], [3661,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,165.0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628992","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3662,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-03T00:00:00","APV5628993","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3663,"NonRealEstRnt-FurnHshldKitLdry",591026,"Madison State Hospital",430,782.75,"Administrative and Operating Expenses",2020,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-01-02T00:00:00","APV5628213","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JETZ SERVICE CO INC ",348085,430], [3664,"Grants - Local School Systems",571200,"Education",700,67413.21,"Grants",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",75802,700], [3665,"Prof Serv - IT Services",531029,"Education",700,615.0,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","GUIDESOFT INC ",54131,700], [3666,"TRAINING STIPEND",581010,"Education",700,500.0,"Social Service Payments",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","THOMAS J HUBERTY ",144971,700], [3667,"Prof Serv-Travel Agency",531051,"Education",700,0.0,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3668,"3P InState Travel - PerDmMeal",595850,"Education",700,91.0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ALICE KUZEMKA ",338278,700], [3669,"Prof Serv-Travel Agency",531051,"Education",700,8.2,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3670,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,104.0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AUSTIN DIETRICH ",332518,700], [3671,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,36768.39,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDIANA UNIV ",4796,700], [3672,"AdmOp-Registration",599020,"Education",700,465.0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","COUNCIL FOR EXCEPTIONAL CHILDREN ",58529,700], [3673,"OutoSt Travel - Airfare",595540,"Education",700,0.0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3674,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AUSTIN DIETRICH ",332518,700], [3675,"AdmOp-EmpReimb-Registration",599209,"Education",700,1185.0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AUSTIN DIETRICH ",332518,700], [3676,"OutoSt Travel - Lodging",595530,"Education",700,603.27,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AUSTIN DIETRICH ",332518,700], [3677,"InState Travel - Mileage",595110,"Education",700,30.4,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NATHAN WILLIAMSON ",307772,700], [3678,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,347810.99,"Contractual Services",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ",15898,700], [3679,"OutoSt Travel - Parking&Toll",595570,"Education",700,36.0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AUSTIN DIETRICH ",332518,700], [3680,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,80.0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JESSICA TOMASINO ",370113,700], [3681,"OutoSt Travel - Airfare",595540,"Education",700,930.87,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3682,"OutoSt Travel - Lodging",595530,"Education",700,626.8,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","JESSICA TOMASINO ",370113,700], [3683,"InState Travel - Parking&Tolls",595170,"Education",700,28.0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","NATHAN WILLIAMSON ",307772,700], [3684,"3P InState Travel - Prkng&Toll",595840,"Education",700,40.0,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ALICE KUZEMKA ",338278,700], [3685,"3P InState Travel - Lodging",595810,"Education",700,428.34,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ALICE KUZEMKA ",338278,700], [3686,"3PInState Travel - Mileage",595860,"Education",700,107.16,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","ALICE KUZEMKA ",338278,700], [3687,"Off-Office Supplies",546002,"Education",700,98.26,"Supplies, Parts and Materials",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,700], [3688,"OutoSt Travel - Ground Transpt",595550,"Education",700,54.42,"Administrative and Operating Expenses",2020,"Education","DOE DOEd Fund",62620,"Federal Funds","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","AUSTIN DIETRICH ",332518,700], [3689,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,848.65,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WESLEY MCGHEE ",381519,160], [3690,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,126.28,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GREGORY THORNE ",332160,160], [3691,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,131.62,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,160], [3692,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,910.0,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PINE ISLAND APARTMENTS LLC ",112186,160], [3693,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,371.53,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MICHAEL EGY ",381716,160], [3694,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,600.0,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ELIZABETH WALKER ",381709,160], [3695,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,200.0,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","DIANE A PARKER ",381668,160], [3696,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,296.18,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NIPSCO ",50220,160], [3697,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,129.24,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANA AMERICAN WATER COMPANY ",59891,160], [3698,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,77.91,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CITY OF FORT WAYNE ",56767,160], [3699,"GR-Military Relief IC10-17-12",573312,"Veterans Affairs",160,333.13,"Grants",2020,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ",52747,160], [3700,"AdmOp-Cable Service",599034,"Homeland Security",385,101.11,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","BRIGHT HOUSE NETWORK ",73438,385], [3701,"Prof Serv-Research Conslt",531063,"Homeland Security",385,34.6,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ",73646,385], [3702,"SpOp-Uniforms&Related",547022,"Homeland Security",385,45.0,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","THE UNIFORM HOUSE ",9015,385], [3703,"Workers Comp Medical Claims",519230,"Homeland Security",385,164.2,"Personal Services and Fringe Benefits",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628198","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3704,"Mot Veh Ex - Oil Grease Fluid",541006,"Homeland Security",385,43.18,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","JONATHAN HERRMANN ",381010,385], [3705,"Mot Veh Ex - Parts & Supplies",541010,"Homeland Security",385,239.99,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","MICHAEL GEARHART ",228386,385], [3706,"Off-Office Supplies",546002,"Homeland Security",385,89.18,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,385], [3707,"AdmOp-EmpReimb-Clothing Allowa",599214,"Homeland Security",385,244.24,"Administrative and Operating Expenses",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","JONATHAN HERRMANN ",381010,385], [3708,"Energy - Natural Gas",520204,"Homeland Security",385,636.23,"Utilities",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ",50137,385], [3709,"SpOp-Camera Film Supls",547076,"Homeland Security",385,1501.44,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","ROBERTS DISTRIBUTORS LP ",64458,385], [3710,"Off-Office Supplies",546002,"Homeland Security",385,128.44,"Supplies, Parts and Materials",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,385], [3711,"Sec & Sfty - SECURITY ALARMS",534040,"Homeland Security",385,359.8,"Contractual Services",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","MULHAUPT'S, INC ",61904,385], [3712,"Camera equipment",555541,"Homeland Security",385,2391.85,"Capital Costs",2020,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-01-04T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","ROBERTS DISTRIBUTORS LP ",64458,385], [3713,"Telecom -TelephoneLocalService",521002,"Attorney General",46,162.17,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SBC ",50030,46], [3714,"Mot Veh Ex - Parts & Supplies",541010,"Attorney General",46,1438.89,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WEX BANK ",119208,46], [3715,"AdmOp-Freight & Express",599042,"Attorney General",46,14.0,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WEX BANK ",119208,46], [3716,"NonRealEstRnt-Meeting Rooms",591014,"Attorney General",46,150.0,"Administrative and Operating Expenses",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CASTLETON PARK INDIANAPOLIS LP ",328339,46], [3717,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,3993.52,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","WEX BANK ",119208,46], [3718,"Off-Office Supplies",546002,"Attorney General",46,79.83,"Supplies, Parts and Materials",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,46], [3719,"Telecom - Data",521018,"Attorney General",46,1470.0,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SBC GLOBAL SERVICES, INC. ",56464,46], [3720,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,161.2,"Contractual Services",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","DIRECT DELIVERY TODAY LLC ",119005,46], [3721,"Telecom - Data",521018,"Attorney General",46,1178.47,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AT and T MOBILITY ",221336,46], [3722,"Telecom - Data",521018,"Attorney General",46,162.16,"Utilities",2020,"General Government","AG DHHS Fund",60500,"Federal Funds","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SBC ",50030,46], [3723,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,1108.8,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JTN SERVICES INC ",75288,615], [3724,"Printing Service",659792,"Correction",615,387.17,"Internal Service Funds - Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,615], [3725,"AdmOp-Late Payment Interest",592022,"Correction",615,0.21,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-06T00:00:00","APP5629054","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,615], [3726,"AdmOp-EmpReimb-Continued Educa",599217,"Correction",615,1445.69,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALEXANDRA JOHNSON ",375399,615], [3727,"Temp Staffing Clerical",519850,"Insurance",210,700.0,"Personal Services and Fringe Benefits",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-03T00:00:00","APV5628929","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ",54131,210], [3728,"Off-Office Supplies",546002,"Insurance",210,93.09,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-03T00:00:00","APV5628929","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","MARY STURM ",324597,210], [3729,"AdmOp-Printing",599027,"Insurance",210,50.0,"Administrative and Operating Expenses",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-02T00:00:00","APV5628928","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",67129,210], [3730,"Off-Office Supplies",546002,"Insurance",210,978.2,"Supplies, Parts and Materials",2020,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2020-01-02T00:00:00","APV5628928","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","4 IMPRINT ",5296,210], [3731,"InState Travel - Mileage",595110,"Motor Vehicles",235,146.68,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NICOLE SHEPLER ",269246,235], [3732,"InState Travel - Mileage",595110,"Motor Vehicles",235,192.66,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE L ASHBROOK - HOUSE ",59802,235], [3733,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,9831.85,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-02T00:00:00","APV5628179","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ",50026,235], [3734,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles",235,104.0,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMIE L ASHBROOK - HOUSE ",59802,235], [3735,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles",235,1729.4,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,235], [3736,"InState Travel - Mileage",595110,"Motor Vehicles",235,441.94,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICHARD E LUDLOW ",226735,235], [3737,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,247.21,"Contractual Services",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628940","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [3738,"InState Travel - Mileage",595110,"Motor Vehicles",235,623.58,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES A BUBE ",87716,235], [3739,"InState Travel - Mileage",595110,"Motor Vehicles",235,102.6,"Administrative and Operating Expenses",2020,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-01-03T00:00:00","APV5628941","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN CLAWSON ",87802,235], [3740,"InState Travel - Mileage",595110,"Brd of Animal Health",351,74.1,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-03T00:00:00","APV5628972","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","KHATRI, MOHAMMED K ",74511,351], [3741,"InState Travel - Mileage",595110,"Brd of Animal Health",351,242.28,"Administrative and Operating Expenses",2020,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2020-01-03T00:00:00","APV5628972","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","VICKI M LAMB ",185910,351], [3742,"SpOp-Kitchen",547010,"School for the Blind and VI",550,409.06,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-02T00:00:00","APV5628249","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACORN DISTRIBUTORS INC ",188,550], [3743,"SpOp - Laundry - Cleansers",547136,"School for the Blind and VI",550,228.48,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-02T00:00:00","APV5628249","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,550], [3744,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,272.19,"Personal Services and Fringe Benefits",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-02T00:00:00","APV5628248","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3745,"Sp Op -Food",547012,"School for the Blind and VI",550,157.0,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-02T00:00:00","APV5628249","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EAST SIDE JERSEY DAIRY ",8745,550], [3746,"MedVet-LabSupply-GenMedical",548113,"School for the Blind and VI",550,272.85,"Supplies, Parts and Materials",2020,"Education","BLIND SCHOOL",13280,"General Fund","2020-01-01T00:00:00","APV5627354","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STERICYCLE INC ",1766,550], [3747,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,446.06,"Personal Services and Fringe Benefits",2020,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-01-02T00:00:00","APV5628220","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3748,"Exempt - Worker's Compensation",519210,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-02T00:00:00","APV5628278","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3749,"Workers Comp Admin Fee",519240,"Westville Corr",680,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-03T00:00:00","APV5629102","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3750,"Workers Comp Medical Claims",519230,"Westville Corr",680,8250.17,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-02T00:00:00","APV5628278","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3751,"Workers Comp Admin Fee",519240,"Westville Corr",680,1319.2,"Personal Services and Fringe Benefits",2020,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-01-02T00:00:00","APV5629101","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3752,"Telecom - Data",521018,"Natural Resources",300,345.25,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MEDIACOM COMMUNICATION CORP ",80822,300], [3753,"AdmOp-Storage",599119,"Natural Resources",300,49.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MANWARING FARMS LLC ",277034,300], [3754,"Water & Sewage - Sewer",520106,"Natural Resources",300,197.7,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","TURKEY CREEK REGIONAL SEWER DISTRICT ",191394,300], [3755,"Water & Sewage - Water",520104,"Natural Resources",300,7.66,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MICHIGAN CITY DEPT WATER WORKS ",66331,300], [3756,"Water & Sewage - Sewer",520106,"Natural Resources",300,25.04,"Utilities",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","MICHIGAN CITY DEPT WATER WORKS ",66331,300], [3757,"SpOp-Uniforms&Related",547022,"Natural Resources",300,810.68,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CARE APPAREL INC ",1581,300], [3758,"AdmOp-Linen & Laundry Service",599010,"Natural Resources",300,21.85,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","CINTAS CORP ",62237,300], [3759,"Main -Cleaning Serv",532022,"Natural Resources",300,5400.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","TODDS SEPTIC TANK SERVICE ",257852,300], [3760,"Inf Main-Salt NaCl",544020,"Putnamville Corr",650,2194.24,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARGILL INCORPORATED ",1589,650], [3761,"Det Furn - Mattress & Pillow",654716,"Putnamville Corr",650,6930.0,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,650], [3762,"SpOp -Household",547016,"Putnamville Corr",650,1776.36,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,650], [3763,"Garments",654780,"Putnamville Corr",650,10848.0,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,650], [3764,"Off-Office Supplies",546002,"Putnamville Corr",650,282.46,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASAP IDENTIFICATION SECURITY ",213433,650], [3765,"ProgOp - Inspection",539137,"Putnamville Corr",650,8791.66,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASTBURY WATER TECHNOLOGY ",70647,650], [3766,"Printing Service",659792,"Putnamville Corr",650,633.27,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,650], [3767,"Clean Prod Janitorial",654702,"Putnamville Corr",650,4426.24,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,650], [3768,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,272.85,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,650], [3769,"Off-Copier Supplies",546014,"Putnamville Corr",650,1038.8,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,650], [3770,"Mot Veh Ex - Parts & Supplies",541010,"Putnamville Corr",650,539.19,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMPLETE OUTDOOR AND EQUIPMENT ",13966,650], [3771,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,87.6,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,650], [3772,"SpOpSp-Safety",547032,"Putnamville Corr",650,38.5,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ",9968,650], [3773,"Sp Op -Food",547012,"Putnamville Corr",650,18574.38,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ",74786,650], [3774,"Off-Office Supplies",546002,"Putnamville Corr",650,596.92,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,650], [3775,"Mot Veh Ex - Parts & Supplies",541010,"Putnamville Corr",650,2228.86,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,650], [3776,"Main -GarbageRemoval",532023,"Putnamville Corr",650,2442.27,"Contractual Services",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RAYS TRASH SERVICE INC ",7286,650], [3777,"SpOpSp-Safety",547032,"Putnamville Corr",650,150.04,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,650], [3778,"Off-Office Supplies",546002,"Putnamville Corr",650,849.78,"Supplies, Parts and Materials",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ",841,650], [3779,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-02T00:00:00","APV5628267","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3780,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.95,"Administrative and Operating Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-06T00:00:00","APP5629084","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,650], [3781,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,2575.22,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-02T00:00:00","APV5628267","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3782,"Toilet Paper",654782,"Putnamville Corr",650,12875.9,"Internal Service Funds - Expenses",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-03T00:00:00","APV5629086","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,685], [3783,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,1948.4,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-02T00:00:00","APV5629081","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3784,"Energy - Natural Gas",520204,"Putnamville Corr",650,5015.75,"Utilities",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-03T00:00:00","APV5629083","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ",328969,650], [3785,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-01-03T00:00:00","APV5629082","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3786,"Prof Serv-Travel Agency",531051,"School Lunch Division",718,0.0,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-03T00:00:00","APV5629119","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3787,"Off-Office Supplies",546002,"School Lunch Division",718,596.13,"Supplies, Parts and Materials",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-03T00:00:00","APV5629120","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,718], [3788,"Prof Serv-Travel Agency",531051,"School Lunch Division",718,8.2,"Contractual Services",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628296","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3789,"OutoSt Travel - Per Diem&Meal",595520,"School Lunch Division",718,478.67,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-03T00:00:00","APV5629119","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3790,"Distrib to local sch FORM",571209,"School Lunch Division",718,235.86,"Grants",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-03T00:00:00","APV5629120","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","IMMACULATE HEART OF MARY SCHL ",193448,718], [3791,"OutoSt Travel - Airfare",595540,"School Lunch Division",718,-478.67,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-03T00:00:00","APV5629119","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3792,"OutoSt Travel - Airfare",595540,"School Lunch Division",718,1149.5,"Administrative and Operating Expenses",2020,"Education","DOE DOAg Fund",62610,"Federal Funds","2020-01-02T00:00:00","APV5628296","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3793,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,2991.88,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-02T00:00:00","APV5628274","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3794,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-03T00:00:00","APV5629093","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3795,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,4890.61,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-03T00:00:00","APV5629094","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,665], [3796,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-02T00:00:00","APV5628274","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3797,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,495.0,"Personal Services and Fringe Benefits",2020,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-01-02T00:00:00","APV5629092","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3798,"Off-Ink Catrdge & Toner",546020,"Branchville Corr",675,259.8,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,675], [3799,"Clean Prod Personal Hygiene",654706,"Branchville Corr",675,2369.45,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,675], [3800,"Off-Office Supplies",546002,"Branchville Corr",675,388.05,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ",841,675], [3801,"Water & Sewage - Sewer",520106,"Branchville Corr",675,14830.25,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITY OF TELL CITY ",53326,675], [3802,"AdmOp-Rewards Gateage",599048,"Branchville Corr",675,3298.72,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,675], [3803,"Workers Comp Admin Fee",519240,"Branchville Corr",675,165.0,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-02T00:00:00","APV5629098","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3804,"SpOp -Household",547016,"Branchville Corr",675,74.22,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,675], [3805,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,685.75,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,675], [3806,"Off-Ink Catrdge & Toner",546020,"Branchville Corr",675,662.94,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ",841,675], [3807,"SpOpSp-Safety",547032,"Branchville Corr",675,250.0,"Supplies, Parts and Materials",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMEKEEPING SYSTEMS INC ",63034,675], [3808,"Main - Office Copier",533040,"Branchville Corr",675,227.7,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,675], [3809,"Garments",654780,"Branchville Corr",675,320.0,"Internal Service Funds - Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,675], [3810,"Prof Serv-InfoProcCon-Software",531049,"Branchville Corr",675,295.0,"Contractual Services",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMEKEEPING SYSTEMS INC ",63034,675], [3811,"Workers Comp Medical Claims",519230,"Branchville Corr",675,43.2,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-02T00:00:00","APV5628277","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3812,"Workers Comp Admin Fee",519240,"Branchville Corr",675,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629099","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3813,"AdmOp-Rewards Gateage",599048,"Branchville Corr",675,1368.76,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ",22460,675], [3814,"Water & Sewage - Water",520104,"Branchville Corr",675,16620.81,"Utilities",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,675], [3815,"AdmOp-Bank Charges",592010,"Branchville Corr",675,30.0,"Administrative and Operating Expenses",2020,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ",22460,675], [3816,"InState Travel - Lodging",595130,"Environmental Management",495,337.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","JOHN LANKOWICZ ",374910,495], [3817,"InState Travel - Per Diem&Meal",595120,"Environmental Management",495,130.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","JOHN LANKOWICZ ",374910,495], [3818,"Off-Office Supplies",546002,"Natural Resources",300,95.11,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,300], [3819,"Telecom - Wireless Network",521023,"Natural Resources",300,538.5,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","PRECISION DATA SOLUTIONS, LLC ",377965,300], [3820,"Water & Sewage - Water",520104,"Natural Resources",300,304.82,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","EAST FORK WATER INC ",73756,300], [3821,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.24,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","THE UNIFORM HOUSE ",9015,300], [3822,"Main -GarbageRemoval",532023,"Natural Resources",300,276.0,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ",57365,300], [3823,"Energy - Electricity",520202,"Natural Resources",300,392.56,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,300], [3824,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,422.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","SUBURBAN PROPANE LP ",300208,300], [3825,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.54,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-06T00:00:00","APP5628960","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","SUBURBAN PROPANE LP ",300208,300], [3826,"Main -GarbageRemoval",532023,"Natural Resources",300,15.21,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","RUMPKE OF INDIANA LLC ",17412,300], [3827,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.9,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,300], [3828,"Energy - Electricity",520202,"Natural Resources",300,761.54,"Utilities",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,300], [3829,"SpOp-Uniforms&Related",547022,"Natural Resources",300,205.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","BLACKJACK UNIFORMS ",62282,300], [3830,"Main -GarbageRemoval",532023,"Natural Resources",300,80.0,"Contractual Services",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","BEST WAY DISPOSAL ",15730,300], [3831,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,291.18,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,300], [3832,"Shop equipment",555539,"State Prison",620,892.95,"Capital Costs",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,620], [3833,"Energy - Natural Gas",520204,"State Prison",620,13901.22,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ",50220,620], [3834,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,2407.58,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,620], [3835,"AdmOp-Freight & Express",599042,"State Prison",620,25.01,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,620], [3836,"Workers Comp Admin Fee",519240,"State Prison",620,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629062","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3837,"Energy - Electricity",520202,"State Prison",620,2582.22,"Utilities",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NIPSCO ",50220,620], [3838,"Garments",654780,"State Prison",620,486.0,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-02T00:00:00","APV5628262","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,620], [3839,"SpOp-Camera Film Supls",547076,"State Prison",620,516.52,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HP INC ",53476,620], [3840,"Mot Veh Ex - Parts & Supplies",541010,"State Prison",620,504.87,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SAFELITE AUTOGLASS ",54542,620], [3841,"Clean Prod Janitorial",654702,"State Prison",620,5802.0,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,620], [3842,"Workers Comp Admin Fee",519240,"State Prison",620,330.0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-02T00:00:00","APV5629061","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3843,"Off-Copier Supplies",546014,"State Prison",620,3621.78,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,620], [3844,"Garments",654780,"State Prison",620,1014.0,"Internal Service Funds - Expenses",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,620], [3845,"Off-Office Supplies",546002,"State Prison",620,210.66,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,620], [3846,"Mot Veh Ex - Propane",541026,"State Prison",620,149.38,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ",256564,620], [3847,"SpOp -Household",547016,"State Prison",620,2460.0,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ",9968,620], [3848,"Workers Comp Medical Claims",519230,"State Prison",620,5469.17,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-02T00:00:00","APV5628261","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3849,"Main -GarbageRemoval",532023,"State Prison",620,3401.52,"Contractual Services",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASTE MANAGEMENT OF INDIANA LLC ",1284,620], [3850,"SpOp -Household",547016,"State Prison",620,3939.84,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629064","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADEC, INC. ",12860,680], [3851,"Off-Office Supplies",546002,"State Prison",620,132.44,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-02T00:00:00","APV5628262","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,620], [3852,"Exempt - Worker's Compensation",519210,"State Prison",620,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-02T00:00:00","APV5628261","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3853,"Mot Veh Ex - Parts & Supplies",541010,"State Prison",620,3102.6,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIDGE COMPANY INC ",185,620], [3854,"Drug Screening/Testing",580149,"State Prison",620,259.0,"Social Service Payments",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SIRCHIE ACQUISITION CO LLC ",230216,620], [3855,"Mot Veh Ex - Parts & Supplies",541010,"State Prison",620,459.45,"Supplies, Parts and Materials",2020,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ",6404,620], [3856,"Prof Serv - Food Service",531068,"School for the Deaf",560,-109.24,"Contractual Services",2020,"Education","DEAF SCHOOL",13300,"General Fund","2020-01-03T00:00:00","APV5629048","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","US FOODSERVICE INC ",7125,560], [3857,"Grants - Nonprofit Orgs",573100,"Health",400,50256.68,"Grants",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","COMMUNITY AND FAMILY SERVICES INC ",76854,400], [3858,"Grants - Nonprofit Orgs",573100,"Health",400,143242.96,"Grants",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NEW HOPE SERVICES INC ",53958,400], [3859,"AdmOp-Late Payment Interest",592022,"Health",400,1183.21,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-06T00:00:00","APP5628981","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MEMORIAL HOSPITAL OF SOUTH BEND ",39,400], [3860,"Grants - Nonprofit Orgs",573100,"Health",400,56005.3,"Grants",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,400], [3861,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1040.0,"Contractual Services",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MILES INVESTIGATIONS INC ",328421,400], [3862,"Grants - Nonprofit Orgs",573100,"Health",400,22134.3,"Grants",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","FLOYD COUNTY ",55554,400], [3863,"Grants - Nonprofit Orgs",573100,"Health",400,5336.65,"Grants",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","STARKE COUNTY ",57650,400], [3864,"AdmOp-Dues & Subscriptions",599026,"Health",400,5968.0,"Administrative and Operating Expenses",2020,"Health","ISDH DOAg Fund",61900,"Federal Funds","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","NATIONAL ASSOCIATION OF WIC DIRECTORS ",79070,400], [3865,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629107","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3866,"Energy - Electricity",520202,"Plainfield Corr",690,3363.28,"Utilities",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,690], [3867,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,687.86,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,690], [3868,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,1939.76,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,690], [3869,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,1254.1,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-02T00:00:00","APV5628282","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3870,"Main - Motor Vehicles",533019,"Plainfield Corr",690,9.0,"Contractual Services",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,690], [3871,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,495.0,"Personal Services and Fringe Benefits",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-02T00:00:00","APV5629106","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3872,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,89.85,"Supplies, Parts and Materials",2020,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-01-03T00:00:00","APV5629108","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,690], [3873,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1515.68,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,630], [3874,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,990.0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-02T00:00:00","APV5629069","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3875,"Garments",654780,"Pendleton Corr",630,1152.0,"Internal Service Funds - Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,630], [3876,"AdmOp-Bank Charges",592010,"Pendleton Corr",630,50.0,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ",22460,630], [3877,"Exempt - Worker's Compensation",519210,"Pendleton Corr",630,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-02T00:00:00","APV5628264","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3878,"Inf Main-Signs Posts",544026,"Pendleton Corr",630,126.73,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,630], [3879,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629070","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3880,"Sec & Sfty - SECURITY ALARMS",534040,"Pendleton Corr",630,125.0,"Contractual Services",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMEKEEPING SYSTEMS INC ",63034,630], [3881,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,4207.9,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-03T00:00:00","APV5629071","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,630], [3882,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,2864.11,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-02T00:00:00","APV5628264","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3883,"SpOpSp-Safety",547032,"Pendleton Corr",630,1384.0,"Supplies, Parts and Materials",2020,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-01-01T00:00:00","APV5627356","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,630], [3884,"Workers Comp Admin Fee",519240,"Miami Corr",618,2608.4,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-02T00:00:00","APV5629058","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3885,"Exempt - Worker's Compensation",519210,"Miami Corr",618,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-02T00:00:00","APV5628259","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3886,"Workers Comp Medical Claims",519230,"Miami Corr",618,38147.2,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-02T00:00:00","APV5628259","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3887,"Workers Comp Admin Fee",519240,"Miami Corr",618,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-01-03T00:00:00","APV5629059","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3888,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-01-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,22], [3889,"InState Travel - Lodging",595130,"Supreme Court Admin",22,8613.66,"Administrative and Operating Expenses",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-01-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,22], [3890,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1372.5,"Contractual Services",2020,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Finanials","GUIDESOFT INC ",54131,22], [3891,"Prog Op-Software Licensing",539038,"Legislative Services",17,11700.0,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,17], [3892,"SpOp-Food-Prepared Food",547107,"Legislative Services",17,203.78,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,17], [3893,"Prof Serv - IT Services",531029,"Legislative Services",17,22489.96,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","US SIGNAL COMPANY LLC ",113479,17], [3894,"AdmOp-Registration",599020,"Legislative Services",17,480.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,17], [3895,"Prog Op-Software Maint",539035,"Legislative Services",17,8204.67,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,17], [3896,"Off-Office Supplies",546002,"Legislative Services",17,99.31,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWOSSO GRAPHIC ARTS II INC ",352701,17], [3897,"AdmOp-Freight & Express",599042,"Legislative Services",17,13.43,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWOSSO GRAPHIC ARTS II INC ",352701,17], [3898,"SpOp-Computer",547052,"Legislative Services",17,2998.65,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,17], [3899,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,202.86,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,17], [3900,"Real Estate Rentals",590110,"Legislative Services",17,11219.75,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,17], [3901,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,39.11,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARRETT BENEDICT ",377281,17], [3902,"SpOp-Software licenses",547053,"Legislative Services",17,290.27,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,17], [3903,"OutoSt Travel - Per Diem&Meal",595520,"Legislative Services",17,64.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARRETT BENEDICT ",377281,17], [3904,"Prof Serv - IT Services",531029,"Legislative Services",17,4162.5,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPHEN LANG ",380866,17], [3905,"SpOp - Materials&Parts",547180,"Legislative Services",17,33.6,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THERM-O-TYPE CORPORATION ",278751,17], [3906,"OutoSt Travel - Lodging",595530,"Legislative Services",17,685.95,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARRETT BENEDICT ",377281,17], [3907,"Prof Serv-Research Conslt",531063,"Legislative Services",17,4780.0,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCIA ODDI ",74378,17], [3908,"Const-BuildRepairNonStructural",538925,"Legislative Services",17,920.0,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT D YOUNG CONSTRUCTION INC ",55013,17], [3909,"AdmOp-Freight & Express",599042,"Legislative Services",17,21.06,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THERM-O-TYPE CORPORATION ",278751,17], [3910,"AdmOp-Legal Research Services",599104,"Legislative Services",17,1176.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ",14603,17], [3911,"SpOp-Library Books",547044,"Legislative Services",17,151.12,"Supplies, Parts and Materials",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,17], [3912,"Prog Op-Software Licensing",539038,"Legislative Services",17,61.99,"Contractual Services",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,17], [3913,"AdmOp-Internet Subscript Serv",599105,"Legislative Services",17,399.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,17], [3914,"AdmOp-Advert-Gen",599112,"Legislative Services",17,64.99,"Administrative and Operating Expenses",2020,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,17], [3915,"AdmOp-Legal Research Services",599104,"Utility Regulatory Comm",200,957.36,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","MATTHEW BENDER AND CO INC ",53342,200], [3916,"Off-Printer Paper",546005,"Utility Regulatory Comm",200,268.2,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,200], [3917,"InState Travel - Mileage",595110,"Utility Regulatory Comm",200,9.88,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","DEANNA POON ",183793,200], [3918,"Prof Serv - MGMNT CONSULTANT",531010,"Utility Regulatory Comm",200,51578.65,"Contractual Services",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","REGENTS OF THE UNIVERSITY OF CALIFORNIA ",292653,200], [3919,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,49493.89,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,200], [3920,"SpOp-Software licenses",547053,"Utility Regulatory Comm",200,568.0,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628923","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [3921,"SpOp - Household Kitchen",547126,"Utility Regulatory Comm",200,372.06,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,200], [3922,"NonRealEstRnt-Parking",591012,"Utility Regulatory Comm",200,515.0,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628924","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","DENISON PARKING INC ",52925,200], [3923,"Workers Comp Admin Fee",519240,"Alcohol and Tobacco Comm",230,165.0,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-02T00:00:00","APV5628935","2020-01-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3924,"AdmOp-Late Payment Interest",592022,"Alcohol and Tobacco Comm",230,0.06,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-06T00:00:00","APP5628938","2020-01-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","RONALD SCHAFER ",330621,230], [3925,"InState Travel - Mileage",595110,"Alcohol and Tobacco Comm",230,399.0,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-02T00:00:00","APV5628177","2020-01-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","FLOYD DALE GRUBB ",184803,230], [3926,"Workers Comp Admin Fee",519240,"Alcohol and Tobacco Comm",230,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628936","2020-01-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3927,"InState Travel - Per Diem&Meal",595120,"Alcohol and Tobacco Comm",230,57.0,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628937","2020-01-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","CHRISTOPHER M DRAKE ",72218,230], [3928,"InState Travel - Per Diem&Meal",595120,"Alcohol and Tobacco Comm",230,76.0,"Administrative and Operating Expenses",2020,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2020-01-03T00:00:00","APV5628937","2020-01-04T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Finanials","KEITH RINEHART ",198269,230], [3929,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,104.94,"Supplies, Parts and Materials",2020,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-01-03T00:00:00","APV5629065","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACE LINCOLN MERCURY ",68069,621], [3930,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,8286.93,"Contractual Services",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","SUTRON CORPORATION ",267852,495], [3931,"AdmOp-Freight & Express",599042,"Environmental Management",495,97.58,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,495], [3932,"Main-BuildMat-Supplies",543073,"Environmental Management",495,312.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","HP INC ",53476,495], [3933,"Off-Office Supplies",546002,"Environmental Management",495,499.39,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,495], [3934,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,2772.04,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,61], [3935,"Office furniture",555503,"Administration",61,79.99,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,61], [3936,"Main - Motor Vehicles",533019,"Administration",61,351.0,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","SAFELITE FULFILLMENT INC ",71256,61], [3937,"Prof Serv - Media Services",531020,"Administration",61,3770.22,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GOVDEALS INC ",295086,61], [3938,"Station Wagons, Vans & SUVs",555506,"Administration",61,21878.5,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-01T00:00:00","APV5628139","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FLETCHER CHRYSLER PRODUCTS INC ",67121,61], [3939,"Mot Veh Exp - Fleet Build-Out",541011,"Administration",61,91.1,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","BLUNK SAFETY SYSTEMS INC ",78510,61], [3940,"Mot Veh Ex - Gasoline",541002,"Administration",61,13837.5,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,61], [3941,"Station Wagons, Vans & SUVs",555506,"Administration",61,21878.5,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","FLETCHER CHRYSLER PRODUCTS INC ",67121,61], [3942,"Mot Veh Ex - Parts-Auto Body",541031,"Administration",61,-68.8,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","PREMIER PARTS LLC ",224356,61], [3943,"Station Wagons, Vans & SUVs",555506,"Administration",61,28460.31,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,61], [3944,"Pick-up trucks 1/2 Ton or Less",555507,"Administration",61,36889.4,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,61], [3945,"AdmOp-Linen & Laundry Service",599010,"Administration",61,216.12,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CINTAS CORP ",62237,61], [3946,"Mot Veh Ex -Tires&Rltd",541036,"Administration",61,6784.02,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GOODYEAR TIRE AND RUBBER CO ",50293,61], [3947,"Mot Veh Ex - Parts & Supplies",541010,"Administration",61,2640.9,"Supplies, Parts and Materials",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","PREMIER PARTS LLC ",224356,61], [3948,"Sec & Sfty - Surveillance",534052,"Administration",61,107690.0,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GAUGE TELEMATICS LLC ",285410,61], [3949,"AdmOp-EmpReimb-Tool Allowance",599213,"Administration",61,400.0,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","RYAN SCOTT ",358875,61], [3950,"AdmOp-Vehicle Taxes",592030,"Administration",61,2164.98,"Administrative and Operating Expenses",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,61], [3951,"Main - Motor Vehicles",533019,"Administration",61,240.0,"Contractual Services",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","JASON JEANETTE ",66036,61], [3952,"Medium & heavy trucks",555508,"Administration",61,90857.68,"Capital Costs",2020,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,61], [3953,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,11.77,"Administrative and Operating Expenses",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-03T00:00:00","APP5627348","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,260], [3954,"Eqp Main-Repair parts",545006,"Economic Development Corp",260,290.35,"Supplies, Parts and Materials",2020,"General Government","ADMINISTRATION",12090,"General Fund","2020-01-03T00:00:00","APV5628947","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TURNER APPLIANCE REPAIR INC ",89318,260], [3955,"Com & Train - WORK SHOPS",535012,"Arts Comm",705,69.03,"Contractual Services",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-02T00:00:00","APV5628293","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARTS UNITED OF GREATER FORT WAYNE INC ",86789,705], [3956,"Prof Serv - Business Admin",531026,"Arts Comm",705,750.0,"Contractual Services",2020,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-01-02T00:00:00","APV5628293","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADRIAN MATEJKA ",334310,705], [3957,"SpOp-Uniforms&Related",547022,"Brd of Animal Health",351,382.3,"Supplies, Parts and Materials",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-03T00:00:00","APV5628972","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,351], [3958,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-03T00:00:00","APV5628971","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3959,"Workers Comp Admin Fee",519240,"Brd of Animal Health",351,165.0,"Personal Services and Fringe Benefits",2020,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-01-02T00:00:00","APV5628970","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3960,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,29.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","QUENCH USA INC ",247098,300], [3961,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.69,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,300], [3962,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,25100.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","DUNN, JEFFREY SCOTT ",81272,300], [3963,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN PURCELL ",356023,700], [3964,"InState Travel - Mileage",595110,"Education",700,7.98,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTINE BERGER ",356639,700], [3965,"InState Travel - Per Diem&Meal",595120,"Education",700,52.0,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGINALD WHITE ",281128,700], [3966,"Prof Serv-Travel Agency",531051,"Education",700,0.0,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3967,"OutoSt Travel - Airfare",595540,"Education",700,2267.43,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3968,"Prof Serv - IT Services",531029,"Education",700,2700.0,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629114","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,67], [3969,"OutoSt Travel - Airfare",595540,"Education",700,0.0,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3970,"InState Travel - Mileage",595110,"Education",700,138.7,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBIN LECLAIRE ",359356,700], [3971,"AdmOp-Registration",599020,"Education",700,3398.0,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3972,"AdmOp - Sales Taxes",592034,"Education",700,-11.76,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3973,"InState Travel - Lodging",595130,"Education",700,105.28,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBIN LECLAIRE ",359356,700], [3974,"AdmOp-Registration",599020,"Education",700,2370.0,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRUSTEIN AND MANASEVIT ",114924,700], [3975,"OutoSt Travel - Lodging",595530,"Education",700,1145.42,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3976,"SpOp-Computer",547052,"Education",700,0.0,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3977,"InState Travel - Lodging",595130,"Education",700,69.55,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REGINALD WHITE ",281128,700], [3978,"Prof Serv-Travel Agency",531051,"Education",700,48.6,"Contractual Services",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3979,"SpOp-Computer",547052,"Education",700,39.99,"Supplies, Parts and Materials",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3980,"InState Travel - Lodging",595130,"Education",700,79.0,"Administrative and Operating Expenses",2020,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [3981,"AdmOp-Late Payment Interest",592022,"State Police",100,1.07,"Administrative and Operating Expenses",2020,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2020-01-03T00:00:00","APP5627347","2020-01-04T00:00:00","State Police Training Fund",2200,"PeopleSoft Finanials","APPLE NINE HOSPITALITY MANAGEMENT INC ",327363,100], [3982,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,830.25,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,685], [3983,"Toilet Paper",654782,"Rockville Corr",685,17505.0,"Internal Service Funds - Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,685], [3984,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,1215.21,"Administrative and Operating Expenses",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,685], [3985,"Off-Office Supplies",546002,"Rockville Corr",685,55.22,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,685], [3986,"SpOpSp-Safety",547032,"Rockville Corr",685,902.0,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ",9968,685], [3987,"Water & Sewage - Water",520104,"Rockville Corr",685,6841.15,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF ROCKVILLE ",60817,685], [3988,"Energy - Natural Gas",520204,"Rockville Corr",685,5795.59,"Utilities",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDF INC ",328969,685], [3989,"Main -GarbageRemoval",532023,"Rockville Corr",685,1959.3,"Contractual Services",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ",57365,685], [3990,"Workers Comp Medical Claims",519230,"Rockville Corr",685,835.44,"Personal Services and Fringe Benefits",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-02T00:00:00","APV5628279","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [3991,"Off-Copier Supplies",546014,"Rockville Corr",685,706.7,"Supplies, Parts and Materials",2020,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,685], [3992,"AdmOp-Court Reporting Services",599102,"Public Defender",605,80.5,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER L. KNORR ",160634,605], [3993,"AdmOp-Freight & Express",599042,"Public Defender",605,58.21,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ",50026,605], [3994,"Prog Op-Data Prep",539032,"Public Defender",605,285.0,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ",317814,605], [3995,"AdmOp-Court Reporting Services",599102,"Public Defender",605,170.5,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAURA HARKNESS ",371549,605], [3996,"AdmOp-Dues & Subscriptions",599026,"Public Defender",605,10296.0,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ",19192,605], [3997,"AdmOp-Court Reporting Services",599102,"Public Defender",605,126.0,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CINDRA BATES ",354767,605], [3998,"AdmOp-Storage",599119,"Public Defender",605,1391.66,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRON MOUNTAIN RECORDS MANAGEMENT INC ",65719,605], [3999,"Prof Serv - Legal Services",531014,"Public Defender",605,1134.0,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LISA JOHNSON ",175860,605], [4000,"AdmOp-Court Reporting Services",599102,"Public Defender",605,88.0,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CELESTA SATTERWHITE ",375293,605], [4001,"Off-Office Supplies",546002,"Public Defender",605,54.36,"Supplies, Parts and Materials",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,605], [4002,"Prog Op-Shredding Service",539027,"Public Defender",605,290.0,"Contractual Services",2020,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-01-03T00:00:00","APV5629051","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECORDSPRO.NET LLC ",208126,605], [4003,"Telecom - Data",521018,"Labor",225,78.29,"Utilities",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-02T00:00:00","APV5628176","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","UNITED TELEPHONE CO OF INDIANA ",50039,225], [4004,"Telecom - Data",521018,"Labor",225,39.71,"Utilities",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-02T00:00:00","APV5628176","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ",60340,225], [4005,"Prof Serv - Clerical",531027,"Labor",225,2521.63,"Contractual Services",2020,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2020-01-02T00:00:00","APV5628176","2020-01-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","GUIDESOFT INC ",54131,225], [4006,"OutoSt Travel - Airfare",595540,"Legislative Services",17,413.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CURTIS NISLY ",320731,17], [4007,"OutoSt Travel - Lodging",595530,"Legislative Services",17,936.2,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS LYNN GUTWEIN ",245753,17], [4008,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,425.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS LYNN GUTWEIN ",245753,17], [4009,"OutoSt Travel - Airfare",595540,"Legislative Services",17,489.48,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW ZAY ",345217,17], [4010,"OutoSt Travel - Airfare",595540,"Legislative Services",17,189.54,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS LYNN GUTWEIN ",245753,17], [4011,"OutoSt Travel - Mileage",595510,"Legislative Services",17,139.2,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW ZAY ",345217,17], [4012,"InState Travel - Mileage",595110,"Legislative Services",17,73.08,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHEILA KLINKER ",186217,17], [4013,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,25.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHERRISH S PRYOR ",245783,17], [4014,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,17.35,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN BARTLETT ",155502,17], [4015,"OutoSt Travel - Airfare",595540,"Legislative Services",17,397.96,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN BARTLETT ",155502,17], [4016,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,325.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW LEHMAN ",245747,17], [4017,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,81.32,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS LYNN GUTWEIN ",245753,17], [4018,"OutoSt Travel - Mileage",595510,"Legislative Services",17,63.8,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CURTIS NISLY ",320731,17], [4019,"InState Travel - Mileage",595110,"Legislative Services",17,67.28,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MELANIE WRIGHT ",320829,17], [4020,"OutoSt Travel - Airfare",595540,"Legislative Services",17,416.6,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINDA ROGERS ",369236,17], [4021,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,375.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN BARTLETT ",155502,17], [4022,"InState Travel - Mileage",595110,"Legislative Services",17,131.08,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARD D CLERE ",245758,17], [4023,"OutoSt Travel - Lodging",595530,"Legislative Services",17,450.5,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CURTIS NISLY ",320731,17], [4024,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,350.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHERRISH S PRYOR ",245783,17], [4025,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,750.0,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CURTIS NISLY ",320731,17], [4026,"OutoSt Travel - Lodging",595530,"Legislative Services",17,1044.12,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHERRISH S PRYOR ",245783,17], [4027,"OutoSt Travel - Lodging",595530,"Legislative Services",17,2603.52,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHN BARTLETT ",155502,17], [4028,"InState Travel - Mileage",595110,"Legislative Services",17,294.64,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH BROWN ",320624,17], [4029,"OutoSt Travel - Mileage",595510,"Legislative Services",17,121.8,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS LYNN GUTWEIN ",245753,17], [4030,"OutoSt Travel - Airfare",595540,"Legislative Services",17,287.97,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHERRISH S PRYOR ",245783,17], [4031,"InState Travel - Mileage",595110,"Legislative Services",17,120.64,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW PIERCE ",174864,17], [4032,"OutoSt Travel - Lodging",595530,"Legislative Services",17,702.15,"Administrative and Operating Expenses",2020,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2020-01-03T00:00:00","APV5628776","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW LEHMAN ",245747,17], [4033,"Prog Op - Background Checks",539140,"Adjutant General",110,23.25,"Contractual Services",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ",73646,110], [4034,"Workers Comp Medical Claims",519230,"Adjutant General",110,-274.1,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-02T00:00:00","APV5628160","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4035,"Exempt - Worker's Compensation",519210,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-01-02T00:00:00","APV5628160","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4036,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,300], [4037,"SpOp-Software licenses",547053,"Natural Resources",300,699.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-03T00:00:00","APV5628955","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [4038,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,133.48,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,300], [4039,"Fac Main -Plumbing Drainage",543014,"Administration",61,655.84,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE INDUSTRIAL PRODUCTS ",50265,61], [4040,"Main -Pest Control",532024,"Administration",61,620.0,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAB TERMITE and PEST CONTROL INC ",54736,61], [4041,"Main - Buildg&Grnd Main",532010,"Administration",61,7811.54,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL INDIANA HARDWARE INC ",23016,61], [4042,"Main -FacMainAgrmnt",532004,"Administration",61,23898.93,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,61], [4043,"Eqp Main-Repair parts",545006,"Administration",61,729.0,"Supplies, Parts and Materials",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,61], [4044,"Main -Pest Control",532024,"Administration",61,210.0,"Contractual Services",2020,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAB TERMITE and PEST CONTROL INC ",54736,61], [4045,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,330.0,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-02T00:00:00","APV5629109","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4046,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,150.0,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM ROGERS ",374923,695], [4047,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-100.0,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HULETT BARBEE ",341362,695], [4048,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629110","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4049,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,32.0,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HULETT BARBEE ",341362,695], [4050,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,120.01,"Personal Services and Fringe Benefits",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-02T00:00:00","APV5628284","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4051,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,150.0,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM ROGERS ",374923,695], [4052,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-68.0,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM ROGERS ",374923,695], [4053,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,0.0,"Administrative and Operating Expenses",2020,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-01-03T00:00:00","APV5629111","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HULETT BARBEE ",341362,695], [4054,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,290.87,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [4055,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,585.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TODDS SEPTIC TANK SERVICE ",257852,300], [4056,"Inf Main-Nursery Products",544060,"Natural Resources",300,7805.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANCOCK BROTHERS ASSOCIATES ",75396,300], [4057,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-06T00:00:00","APP5628960","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [4058,"Inf Main-Cement concrete",544038,"Natural Resources",300,1455.05,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MULZER CRUSHED STONE INC ",12699,300], [4059,"SpOp-Manufacturing",547028,"Correctional Industries",515,25570.73,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","INDRATECH OF INDIANA LLC ",229259,515], [4060,"SpOp-Manufacturing",547028,"Correctional Industries",515,879.6,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","VOPAKUSA INC ",14536,515], [4061,"Eqp Main-Repair parts",545006,"Correctional Industries",515,234.35,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,515], [4062,"Off-Office Supplies",546002,"Correctional Industries",515,107.52,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,515], [4063,"Manufacturing equipment",555515,"Correctional Industries",515,1834.0,"Capital Costs",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,515], [4064,"Eqp Main-Repair parts",545006,"Correctional Industries",515,194.44,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","UNIVERSAL SEWING SUPPLY ",114224,515], [4065,"AdmOp-Dues & Subscriptions",599026,"Correctional Industries",515,1420.0,"Administrative and Operating Expenses",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","REPUBLIC SERVICES OF IN LP ",57365,515], [4066,"Manufacturing equipment",555515,"Correctional Industries",515,35302.16,"Capital Costs",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ASK US FIRST LLC ",300838,515], [4067,"SpOp-Manufacturing",547028,"Correctional Industries",515,959.46,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","UNIVERSAL SEWING SUPPLY ",114224,515], [4068,"SpOp-Manufacturing",547028,"Correctional Industries",515,256.91,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,515], [4069,"SpOp-Manufacturing",547028,"Correctional Industries",515,2416.05,"Supplies, Parts and Materials",2020,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","HP PRODUCTS CORP ",4146,515], [4070,"Main-BuildMat-Supplies",543073,"Adjutant General",110,666.26,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,110], [4071,"Main - Painting-Paint",543063,"Adjutant General",110,30.02,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ",53199,110], [4072,"Sec & Sfty - Fire Control",534020,"Adjutant General",110,113.0,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ",6617,110], [4073,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,192.9,"Supplies, Parts and Materials",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,110], [4074,"Main - Inspect&Test",533043,"Adjutant General",110,250.0,"Contractual Services",2020,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHARDON LABORATORIES INC ",303767,110], [4075,"Distribtn - Counties",562000,"Budget Agency",57,1443738.98,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FRANKLIN CTY TREASURER ",82949,50], [4076,"Distribtn - Counties",562000,"Budget Agency",57,2032891.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLAY CTY TREASURER ",82939,50], [4077,"Distribtn - Counties",562000,"Budget Agency",57,-334505.83,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAMI CTY TREASURER ",75197,50], [4078,"Distribtn - Counties",562000,"Budget Agency",57,30472574.82,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ",75244,50], [4079,"Distribtn - Counties",562000,"Budget Agency",57,2555742.32,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DECATUR CTY TREASURER ",82946,50], [4080,"Distribtn - Counties",562000,"Budget Agency",57,-185439.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH CTY TREASURER ",75352,50], [4081,"Distribtn - Counties",562000,"Budget Agency",57,290312.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIKE CTY TREASURER ",82977,50], [4082,"Distribtn - Counties",562000,"Budget Agency",57,-196513.83,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARRISON CTY TREASURER ",82967,50], [4083,"Distribtn - Counties",562000,"Budget Agency",57,-432440.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN CTY TREASURER ",82976,50], [4084,"Distribtn - Counties",562000,"Budget Agency",57,-103007.33,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENE CTY TREASURER ",82965,50], [4085,"Distribtn - Counties",562000,"Budget Agency",57,4010110.32,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEKALB CTY TREASURER ",82948,50], [4086,"Distribtn - Counties",562000,"Budget Agency",57,985965.9,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBSON CTY TREASURER ",79008,50], [4087,"Distribtn - Counties",562000,"Budget Agency",57,-413375.33,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEUBEN CTY TREASURER ",82982,50], [4088,"Distribtn - Counties",562000,"Budget Agency",57,831944.91,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKE CTY TREASURER ",75192,50], [4089,"Distribtn - Counties",562000,"Budget Agency",57,845842.16,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWEST INDIANA REGIONAL ",206539,50], [4090,"Distribtn - Counties",562000,"Budget Agency",57,-155263.33,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUTNAM CTY TREASURER ",77906,50], [4091,"Distribtn - Counties",562000,"Budget Agency",57,676093.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER CTY TREASURER ",82981,50], [4092,"Distribtn - Counties",562000,"Budget Agency",57,-14892357.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION CTY TREASURER ",76138,50], [4093,"Distribtn - Counties",562000,"Budget Agency",57,2745020.84,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY CTY TREASURER ",76143,50], [4094,"Distribtn - Counties",562000,"Budget Agency",57,-151687.08,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GIBSON CTY TREASURER ",79008,50], [4095,"Distribtn - Counties",562000,"Budget Agency",57,1693716.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX CTY TREASURER ",77216,50], [4096,"Distribtn - Counties",562000,"Budget Agency",57,2740525.32,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEUBEN CTY TREASURER ",82982,50], [4097,"Distribtn - Counties",562000,"Budget Agency",57,1750246.16,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE COUNTY TREASURER ",78425,50], [4098,"Distribtn - Counties",562000,"Budget Agency",57,901618.49,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY CTY TREASURER ",81432,50], [4099,"Distribtn - Counties",562000,"Budget Agency",57,-60560.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION CTY TREASURER ",82984,50], [4100,"Distribtn - Counties",562000,"Budget Agency",57,9585648.98,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK CTY TREASURER ",82937,50], [4101,"Distribtn - Counties",562000,"Budget Agency",57,-589626.67,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARKE CTY TREASURER ",75170,50], [4102,"Distribtn - Counties",562000,"Budget Agency",57,19345788.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART CTY TREASURER ",75247,50], [4103,"Distribtn - Counties",562000,"Budget Agency",57,4036751.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE CTY TREASURER ",82973,50], [4104,"Distribtn - Counties",562000,"Budget Agency",57,1811726.18,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVIESS CTY TREASURER ",82943,50], [4105,"Distribtn - Counties",562000,"Budget Agency",57,-249651.09,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON CTY TREASURER ",82983,50], [4106,"Distribtn - Counties",562000,"Budget Agency",57,2752006.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCE CTY TREASURER ",77084,50], [4107,"Distribtn - Counties",562000,"Budget Agency",57,1574282.82,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY TREASURER ",75171,50], [4108,"Distribtn - Counties",562000,"Budget Agency",57,-884721.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTGOMERY CTY TREASURER ",76687,50], [4109,"Distribtn - Counties",562000,"Budget Agency",57,758033.16,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARREN CTY TREASURER ",75196,50], [4110,"Distribtn - Counties",562000,"Budget Agency",57,-338046.75,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SPENCER CTY TREASURER ",82981,50], [4111,"Distribtn - Counties",562000,"Budget Agency",57,7202973.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VIGO CTY TREASURER ",82985,50], [4112,"Distribtn - Counties",562000,"Budget Agency",57,-1416823.67,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CTY TREASURER ",75809,50], [4113,"Distribtn - Counties",562000,"Budget Agency",57,14754244.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENDRICKS CTY TREASURER ",82968,50], [4114,"Distribtn - Counties",562000,"Budget Agency",57,1568467.32,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAY CTY TREASURER ",82971,50], [4115,"Distribtn - Counties",562000,"Budget Agency",57,1677242.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPTON CTY TREASURER ",82983,50], [4116,"Distribtn - Counties",562000,"Budget Agency",57,1115749.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN CTY TREASURER ",79009,50], [4117,"Distribtn - Counties",562000,"Budget Agency",57,2008643.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREENE CTY TREASURER ",82965,50], [4118,"Distribtn - Counties",562000,"Budget Agency",57,2143541.82,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS CTY TREASURER ",82927,50], [4119,"Distribtn - Counties",562000,"Budget Agency",57,-332014.84,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSON CTY TREASURER ",82972,50], [4120,"Distribtn - Counties",562000,"Budget Agency",57,5593585.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD CTY TREASURER ",75284,50], [4121,"Distribtn - Counties",562000,"Budget Agency",57,-1145541.75,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH CTY TREASURER ",76188,50], [4122,"Distribtn - Counties",562000,"Budget Agency",57,-2317930.92,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER CTY TREASURER ",82978,50], [4123,"Distribtn - Counties",562000,"Budget Agency",57,2653287.68,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAGRANGE CTY TREASURER ",77908,50], [4124,"Distribtn - Counties",562000,"Budget Agency",57,2614291.48,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIAMI CTY TREASURER ",75197,50], [4125,"Distribtn - Counties",562000,"Budget Agency",57,9466397.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CTY TREASURER ",77904,50], [4126,"Distribtn - Counties",562000,"Budget Agency",57,2725284.84,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS CTY TREASURER ",75245,50], [4127,"Distribtn - Counties",562000,"Budget Agency",57,1668953.52,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RANDOLPH CTY TREASURER ",75352,50], [4128,"Distribtn - Counties",562000,"Budget Agency",57,-2018375.83,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE CTY TREASURER ",82973,50], [4129,"Distribtn - Counties",562000,"Budget Agency",57,315856.84,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWITZERLAND CTY TREASURER ",75193,50], [4130,"Distribtn - Counties",562000,"Budget Agency",57,-56037.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OHIO CTY TREASURER ",75167,50], [4131,"Distribtn - Counties",562000,"Budget Agency",57,-800805.59,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIPLEY CTY TREASURER ",82979,50], [4132,"Distribtn - Counties",562000,"Budget Agency",57,1933471.68,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE CTY TREASURER ",82974,50], [4133,"Distribtn - Counties",562000,"Budget Agency",57,-10439472.33,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ",75244,50], [4134,"Distribtn - Counties",562000,"Budget Agency",57,7301628.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW CTY TREASURER ",82929,50], [4135,"Distribtn - Counties",562000,"Budget Agency",57,2753809.84,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON CTY TREASURER ",82940,50], [4136,"Distribtn - Counties",562000,"Budget Agency",57,1693080.82,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WASHINGTON CTY TREASURER ",82987,50], [4137,"Distribtn - Counties",562000,"Budget Agency",57,3474033.16,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH CTY TREASURER ",82986,50], [4138,"Distribtn - Counties",562000,"Budget Agency",57,-429660.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NOBLE CTY TREASURER ",82974,50], [4139,"Distribtn - Counties",562000,"Budget Agency",57,-1734286.25,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN CTY TREASURER ",77086,50], [4140,"Distribtn - Counties",562000,"Budget Agency",57,-82441.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACKSON CTY TREASURER ",75169,50], [4141,"Distribtn - Counties",562000,"Budget Agency",57,3293574.82,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE CTY TREASURER ",82952,50], [4142,"Distribtn - Counties",562000,"Budget Agency",57,20959211.98,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST. JOSEPH CTY TREASURER ",82980,50], [4143,"Distribtn - Counties",562000,"Budget Agency",57,9272513.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANDERBURGH CTY TREASURER ",76188,50], [4144,"Distribtn - Counties",562000,"Budget Agency",57,2125607.32,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE CTY TREASURER ",82954,50], [4145,"Distribtn - Counties",562000,"Budget Agency",57,1793847.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WARRICK CTY TREASURER ",77907,50], [4146,"Distribtn - Counties",562000,"Budget Agency",57,289806.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CRAWFORD CTY TREASURER ",82942,50], [4147,"Distribtn - Counties",562000,"Budget Agency",57,-1103719.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL CTY TREASURER ",75755,50], [4148,"Distribtn - Counties",562000,"Budget Agency",57,-71008.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORANGE CTY TREASURER ",82975,50], [4149,"Distribtn - Counties",562000,"Budget Agency",57,-422921.08,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHWEST INDIANA REGIONAL ",206539,50], [4150,"Distribtn - Counties",562000,"Budget Agency",57,423920.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNION CTY TREASURER ",82984,50], [4151,"Distribtn - Counties",562000,"Budget Agency",57,-120653.58,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN CTY TREASURER ",82950,50], [4152,"Distribtn - Counties",562000,"Budget Agency",57,1601611.18,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIPLEY CTY TREASURER ",82979,50], [4153,"Distribtn - Counties",562000,"Budget Agency",57,-273896.67,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWTON CTY TREASURER ",82924,50], [4154,"Distribtn - Counties",562000,"Budget Agency",57,2449998.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONTGOMERY CTY TREASURER ",76687,50], [4155,"Distribtn - Counties",562000,"Budget Agency",57,-589715.75,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAWRENCE CTY TREASURER ",77084,50], [4156,"Distribtn - Counties",562000,"Budget Agency",57,25184769.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN CTY TREASURER ",75752,50], [4157,"Distribtn - Counties",562000,"Budget Agency",57,-364417.33,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT CTY TREASURER ",75171,50], [4158,"Distribtn - Counties",562000,"Budget Agency",57,7651809.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANCOCK CTY TREASURER ",82966,50], [4159,"Distribtn - Counties",562000,"Budget Agency",57,5037897.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT CTY TREASURER ",76781,50], [4160,"Distribtn - Counties",562000,"Budget Agency",57,567790.16,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKFORD CTY TREASURER ",76034,50], [4161,"Distribtn - Counties",562000,"Budget Agency",57,5734158.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FLOYD CTY TREASURER ",77217,50], [4162,"Distribtn - Counties",562000,"Budget Agency",57,2684913.84,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HUNTINGTON CTY TREASURER ",75168,50], [4163,"Distribtn - Counties",562000,"Budget Agency",57,2623750.48,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY CTY TREASURER ",82969,50], [4164,"Distribtn - Counties",562000,"Budget Agency",57,3600416.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JASPER CTY TREASURER ",82970,50], [4165,"Distribtn - Counties",562000,"Budget Agency",57,-228751.75,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHELBY CTY TREASURER ",76143,50], [4166,"Distribtn - Counties",562000,"Budget Agency",57,-395974.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APC5628892","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADAMS CTY TREASURER ",82927,50], [4167,"Distribtn - Counties",562000,"Budget Agency",57,603267.82,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARTIN CTY TREASURER ",82950,50], [4168,"Distribtn - Counties",562000,"Budget Agency",57,8679411.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOONE CTY TREASURER ",82930,50], [4169,"Distribtn - Counties",562000,"Budget Agency",57,-259675.08,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH CTY TREASURER ",77690,50], [4170,"Distribtn - Counties",562000,"Budget Agency",57,1143179.52,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","POSEY CTY TREASURER ",75465,50], [4171,"Distribtn - Counties",562000,"Budget Agency",57,-1593674.33,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON CTY TREASURER ",75404,50], [4172,"Distribtn - Counties",562000,"Budget Agency",57,556128.16,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BENTON CTY TREASURER ",57928,50], [4173,"Distribtn - Counties",562000,"Budget Agency",57,-154338.25,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY CTY TREASURER ",82969,50], [4174,"Distribtn - Counties",562000,"Budget Agency",57,1283100.32,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RUSH CTY TREASURER ",77690,50], [4175,"Distribtn - Counties",562000,"Budget Agency",57,4635861.84,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PORTER CTY TREASURER ",82978,50], [4176,"Distribtn - Counties",562000,"Budget Agency",57,2817421.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DEARBORN CTY TREASURER ",82945,50], [4177,"Distribtn - Counties",562000,"Budget Agency",57,-4206651.59,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE CTY TREASURER ",79010,50], [4178,"Distribtn - Counties",562000,"Budget Agency",57,-788866.42,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON CTY TREASURER ",77904,50], [4179,"Distribtn - Counties",562000,"Budget Agency",57,-157928.42,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SWITZERLAND CTY TREASURER ",75193,50], [4180,"Distribtn - Counties",562000,"Budget Agency",57,2198742.52,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY CTY TREASURER ",76691,50], [4181,"Distribtn - Counties",562000,"Budget Agency",57,1953859.82,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FULTON CTY TREASURER ",77206,50], [4182,"Distribtn - Counties",562000,"Budget Agency",57,-141143.08,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNOX CTY TREASURER ",77216,50], [4183,"Distribtn - Counties",562000,"Budget Agency",57,1222135.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARKE CTY TREASURER ",75170,50], [4184,"Distribtn - Counties",562000,"Budget Agency",57,-200238.91,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PARKE CTY TREASURER ",75192,50], [4185,"Distribtn - Counties",562000,"Budget Agency",57,5232067.68,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE CTY TREASURER ",76139,50], [4186,"Distribtn - Counties",562000,"Budget Agency",57,2281689.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WELLS CTY TREASURER ",82953,50], [4187,"Distribtn - Counties",562000,"Budget Agency",57,-995288.08,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CTY TREASURER ",82923,50], [4188,"Distribtn - Counties",562000,"Budget Agency",57,-68103.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAYETTE COUNTY TREASURER ",78425,50], [4189,"Distribtn - Counties",562000,"Budget Agency",57,224148.08,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OHIO CTY TREASURER ",75167,50], [4190,"Distribtn - Counties",562000,"Budget Agency",57,0.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLINTON CTY TREASURER ",82940,50], [4191,"Distribtn - Counties",562000,"Budget Agency",57,5658794.17,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MORGAN CTY TREASURER ",77086,50], [4192,"Distribtn - Counties",562000,"Budget Agency",57,898145.35,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN CTY TREASURER ",82976,50], [4193,"Distribtn - Counties",562000,"Budget Agency",57,-5990741.58,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST. JOSEPH CTY TREASURER ",82980,50], [4194,"Distribtn - Counties",562000,"Budget Agency",57,-557874.75,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SULLIVAN CTY TREASURER ",79009,50], [4195,"Distribtn - Counties",562000,"Budget Agency",57,2133997.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNINGS CTY TREASURER ",76144,50], [4196,"Distribtn - Counties",562000,"Budget Agency",57,568064.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ORANGE CTY TREASURER ",82975,50], [4197,"Distribtn - Counties",562000,"Budget Agency",57,-867896.75,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENDRICKS CTY TREASURER ",82968,50], [4198,"Distribtn - Counties",562000,"Budget Agency",57,-227107.08,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUBOIS CTY TREASURER ",75245,50], [4199,"Distribtn - Counties",562000,"Budget Agency",57,-116124.92,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PIKE CTY TREASURER ",82977,50], [4200,"Distribtn - Counties",562000,"Budget Agency",57,2608424.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PUTNAM CTY TREASURER ",77906,50], [4201,"Distribtn - Counties",562000,"Budget Agency",57,3462521.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACKSON CTY TREASURER ",75169,50], [4202,"Distribtn - Counties",562000,"Budget Agency",57,80220165.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION CTY TREASURER ",76138,50], [4203,"Distribtn - Counties",562000,"Budget Agency",57,7437146.82,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON CTY TREASURER ",75404,50], [4204,"Distribtn - Counties",562000,"Budget Agency",57,2207439.0,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARSHALL CTY TREASURER ",75755,50], [4205,"Distribtn - Counties",562000,"Budget Agency",57,-320860.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PERRY CTY TREASURER ",81432,50], [4206,"Distribtn - Counties",562000,"Budget Agency",57,9790025.52,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE CTY TREASURER ",79010,50], [4207,"Distribtn - Counties",562000,"Budget Agency",57,3733605.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOSCIUSKO CTY TREASURER ",75246,50], [4208,"Distribtn - Counties",562000,"Budget Agency",57,7760362.5,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE CTY TREASURER ",82923,50], [4209,"Distribtn - Counties",562000,"Budget Agency",57,1199000.84,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUNTAIN CTY TREASURER ",75172,50], [4210,"Distribtn - Counties",562000,"Budget Agency",57,1561028.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BROWN CTY TREASURER ",82931,50], [4211,"Distribtn - Counties",562000,"Budget Agency",57,830214.32,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERMILLION CTY TREASURER ",75194,50], [4212,"Distribtn - Counties",562000,"Budget Agency",57,1572110.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HARRISON CTY TREASURER ",82967,50], [4213,"Distribtn - Counties",562000,"Budget Agency",57,1738278.66,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARROLL CTY TREASURER ",82932,50], [4214,"Distribtn - Counties",562000,"Budget Agency",57,31170120.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CTY TREASURER ",75809,50], [4215,"Distribtn - Counties",562000,"Budget Agency",57,3327995.84,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS CTY TREASURER ",79011,50], [4216,"Distribtn - Counties",562000,"Budget Agency",57,1339403.84,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PULASKI CTY TREASURER ",75464,50], [4217,"Distribtn - Counties",562000,"Budget Agency",57,547793.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NEWTON CTY TREASURER ",82924,50], [4218,"Distribtn - Counties",562000,"Budget Agency",57,1086594.02,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-02T00:00:00","APV5628137","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFERSON CTY TREASURER ",82972,50], [4219,"Distribtn - Counties",562000,"Budget Agency",57,-108975.17,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PULASKI CTY TREASURER ",75464,50], [4220,"Distribtn - Counties",562000,"Budget Agency",57,-394423.17,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANCOCK CTY TREASURER ",82966,50], [4221,"Distribtn - Counties",562000,"Budget Agency",57,-351942.34,"Distributions to Other Local Governments",2020,"General Government","Unified Local Income Taxes",73050,"General Fund","2020-01-03T00:00:00","APV5628891","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","POSEY CTY TREASURER ",75465,50], [4222,"InState Travel - Mileage",595110,"Horse Racing Comm",265,228.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-01-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","RANDY DEVER ",168323,265], [4223,"AdmOp-Advert-Gen",599112,"Horse Racing Comm",265,1592.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-01-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","IBJ CORPORATION ",50010,265], [4224,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,840.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-02T00:00:00","APV5628183","2020-01-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","LARRY WHITAKER ",202518,265], [4225,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,2025.72,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-01-04T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Finanials","BLOOD-HORSE LLC ",334414,265], [4226,"Medical & laboratory equip",555521,"State Police",100,270521.23,"Capital Costs",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","AGILENT TECHNOLOGIES INC ",51851,100], [4227,"GR-Law Enforcement Agencies",571904,"State Police",100,12313.85,"Grants",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","WARRICK COUNTY ",59635,100], [4228,"NonRealEstRnt-OffEquipment",591010,"State Police",100,269.08,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [4229,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.87,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,502], [4230,"Workers Comp Medical Claims",519230,"Child Services",502,3756.32,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628238","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4231,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-91.0,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APC5629029","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEE MORRIS ",374770,502], [4232,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.34,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HAMILTON CENTER INC ",2106,502], [4233,"InState Travel - Mileage",595110,"Child Services",502,-695.99,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APC5629029","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEE MORRIS ",374770,502], [4234,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.06,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","AMANI FAMILY SERVICES INC ",247533,502], [4235,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.68,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VALLEY OAKS HEALTH INC ",8653,502], [4236,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.58,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","URBAN SUNS COMMUNITY DEVELOPMENT ",284252,502], [4237,"AdmOp-Late Payment Interest",592022,"Child Services",502,9.37,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APP5629030","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,502], [4238,"InState Travel - Lodging",595130,"Child Services",502,-443.79,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APC5629029","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ASHLEE MORRIS ",374770,502], [4239,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.11,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,502], [4240,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.48,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-06T00:00:00","APP5629030","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,502], [4241,"Exempt - Worker's Compensation",519210,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5628238","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4242,"SpOp-Software licenses",547053,"Child Services",502,20039.0,"Supplies, Parts and Materials",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629024","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [4243,"Workers Comp Admin Fee",519240,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APV5629026","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4244,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.91,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","HOME BASED BEHAVIORAL SOLUTIONS LLC ",312154,502], [4245,"AdmOp-Late Payment Interest",592022,"Child Services",502,11.18,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LIFESPRING INC ",8124,502], [4246,"Workers Comp Admin Fee",519240,"Child Services",502,3179.2,"Personal Services and Fringe Benefits",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-02T00:00:00","APV5629025","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4247,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.69,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,502], [4248,"AdmOp-Late Payment Interest",592022,"Child Services",502,14.42,"Administrative and Operating Expenses",2020,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","TAKE BACK CONTROL LLC ",276156,502], [4249,"GR-Personal Social Services",572605,"Early Child Learning",501,16886.7,"Grants",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-02T00:00:00","APV5629022","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUTOMATED HEALTH SYSTEMS INC ",378794,501], [4250,"Prof Serv - Program Develop",531025,"Early Child Learning",501,5029.19,"Contractual Services",2020,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-01-03T00:00:00","APV5629023","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALISHA CLAY ",378962,501], [4251,"SpOpSp-Safety",547032,"Natural Resources",300,134.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [4252,"Real Estate Rentals",590110,"Natural Resources",300,15000.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","B and J RENTAL PROPERTIES LLC ",225866,300], [4253,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,120145.56,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","KERNS EXCAVATING LLC ",239199,300], [4254,"SpOp - Safety -Apparel",547160,"Natural Resources",300,701.76,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,300], [4255,"Off-Mailing Supplies",546023,"Natural Resources",300,116.79,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PITNEY BOWES INC ",841,300], [4256,"ProgOp - Environmental",539107,"Natural Resources",300,0.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","PACE ANALYTICAL SERVICES INC ",21953,300], [4257,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","STEVEN JOSEPH WEINZAPFEL ",81885,300], [4258,"ProgOp - Resrch&Test-Survey",539131,"Natural Resources",300,9300.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","ENVIRONMENTAL SOLUTIONS AND INNOVATIONS ",85718,300], [4259,"ProgOp - Resrch&Test-Survey",539131,"Natural Resources",300,945.91,"Contractual Services",2020,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","UNIV OF ILLINOIS ",54471,300], [4260,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,541.49,"Personal Services and Fringe Benefits",2020,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-01-02T00:00:00","APV5628209","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4261,"Off-Office Supplies",546002,"Secretary Of State",40,81.45,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-03T00:00:00","APV5628788","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA CARBON CO INC ",50181,40], [4262,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,1007.5,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAS TORTUGAS FOOD TRUCK LLC ",369371,40], [4263,"NonRealEstRnt-Vehicle Rentals",591024,"Secretary Of State",40,569.06,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,40], [4264,"AdmOp-Dues & Subscriptions",599026,"Secretary Of State",40,593.0,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEST PUBLISHING CORP ",19192,40], [4265,"AdmOp-Dues & Subscriptions",599026,"Secretary Of State",40,1058.0,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ",14603,40], [4266,"AdmOp-Credit Card Fees",592016,"Secretary Of State",40,10.0,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ",297290,40], [4267,"Off-Office Supplies",546002,"Secretary Of State",40,225.0,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN HOLCOMBE ",339946,40], [4268,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,108.41,"Supplies, Parts and Materials",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PANERA BREAD CO ",296746,40], [4269,"AdmOp-Freight & Express",599042,"Secretary Of State",40,67.41,"Administrative and Operating Expenses",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FEDERAL EXPRESS CORPORATION ",50026,40], [4270,"Ins & Bond -Surety Bnd Officls",537012,"Secretary Of State",40,175.0,"Contractual Services",2020,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,40], [4271,"Main - Buildg&Grnd Main",532010,"Veterans Home",570,3796.0,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","AMS MECHANICAL SERVICES LLC ",211150,570], [4272,"Main - Buildg&Grnd Main",532010,"Veterans Home",570,280.0,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","HUSTON ELECTRIC INC ",52771,570], [4273,"Main-BuildMat-General",543069,"Veterans Home",570,136.41,"Supplies, Parts and Materials",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","MENARDS INC ",53199,570], [4274,"Main - Buildg&Grnd Main",532010,"Veterans Home",570,743.0,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","DG INVESTMENT INTERMEDIATE HOLDINGS 2, ",333760,570], [4275,"MedVet-Medical",548010,"Veterans Home",570,1247.5,"Supplies, Parts and Materials",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","GASMEDIX ",227044,570], [4276,"Main - Equipment Inspection",533023,"Veterans Home",570,1726.0,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","ABELL ELEVATOR SERVICE CO ",79863,570], [4277,"Main - Buildg&Grnd Main",532010,"Veterans Home",570,461.04,"Contractual Services",2020,"General Government","Vets Home VHF PM",70731,"Capital Funds","2020-01-03T00:00:00","APV5629049","2020-01-04T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Finanials","D.A. DODD INC ",197145,570], [4278,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,508.08,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-02T00:00:00","APV5628276","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,667], [4279,"Exempt - Worker's Compensation",519210,"Madison Corr",667,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-02T00:00:00","APV5628275","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4280,"Workers Comp Medical Claims",519230,"Madison Corr",667,48495.57,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-02T00:00:00","APV5628275","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4281,"Workers Comp Admin Fee",519240,"Madison Corr",667,195.0,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-02T00:00:00","APV5629095","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4282,"SpOp -Ammo & related",547072,"Madison Corr",667,894.0,"Supplies, Parts and Materials",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-02T00:00:00","APV5628276","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KIESLER POLICE SUPPLY INC ",4957,667], [4283,"Workers Comp Admin Fee",519240,"Madison Corr",667,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-01-03T00:00:00","APV5629096","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4284,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,400.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-02T00:00:00","APV5628183","2020-01-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","JOSE CARIN ESPINOSA ",381691,265], [4285,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,1175.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-01-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","SPEEDHORSE LLC ",335729,265], [4286,"InState Travel - Mileage",595110,"Horse Racing Comm",265,39.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-01-04T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Finanials","RANDY DEVER ",168323,265], [4287,"Workers Comp Admin Fee",519240,"Women's Prison",640,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-03T00:00:00","APV5629076","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4288,"Workers Comp Admin Fee",519240,"Women's Prison",640,165.0,"Personal Services and Fringe Benefits",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-02T00:00:00","APV5629075","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4289,"AdmOp-Bank Charges",592010,"Women's Prison",640,16.0,"Administrative and Operating Expenses",2020,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-01-03T00:00:00","APV5629077","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ",22460,640], [4290,"Employer Internship Reimb",575102,"Comm for Higher Education",719,225.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","JM TAX ADVOCATES LLC ",334664,719], [4291,"Employer Internship Reimb",575102,"Comm for Higher Education",719,426.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","THREE RIVERS FEDERAL CU ",225071,719], [4292,"Employer Internship Reimb",575102,"Comm for Higher Education",719,589.12,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","CFD LEASING INC ",363784,719], [4293,"Employer Internship Reimb",575102,"Comm for Higher Education",719,576.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","A LEARNING BEE STEM PREK ACADEMY ",365021,719], [4294,"Employer Internship Reimb",575102,"Comm for Higher Education",719,54.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,719], [4295,"Employer Internship Reimb",575102,"Comm for Higher Education",719,104.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","MYERS and HAYDEN INSURANCE INC ",375857,719], [4296,"Employer Internship Reimb",575102,"Comm for Higher Education",719,767.75,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","GROUNDWORK INDY INC ",365324,719], [4297,"Employer Internship Reimb",575102,"Comm for Higher Education",719,192.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","ETI FAB, INC ",379212,719], [4298,"Employer Internship Reimb",575102,"Comm for Higher Education",719,84.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","MARK MUHAMMAD ",370544,719], [4299,"Employer Internship Reimb",575102,"Comm for Higher Education",719,10920.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","WABASH COLLEGE ",79832,719], [4300,"Employer Internship Reimb",575102,"Comm for Higher Education",719,79.75,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","DAVID GAFFORD ",374135,719], [4301,"Employer Internship Reimb",575102,"Comm for Higher Education",719,185.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","VITAL COMPUTING, LLC ",378554,719], [4302,"Employer Internship Reimb",575102,"Comm for Higher Education",719,232.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","WOMEN4CHANGE INDIANA INC ",374836,719], [4303,"Employer Internship Reimb",575102,"Comm for Higher Education",719,48.0,"Grants",2020,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Primetime Program Fund",6170,"PeopleSoft Finanials","PATRICK WILLIAMS AGENCY INC ",379793,719], [4304,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,18362.12,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","GUIDESOFT INC ",54131,90], [4305,"Prof Serv - IT Services",531029,"Revenue",90,1944.0,"Contractual Services",2020,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628911","2020-01-04T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Finanials","GUIDESOFT INC ",54131,90], [4306,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,16.89,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [4307,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,205.59,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [4308,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,102.87,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [4309,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,205.22,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [4310,"Real Estate Rentals",590110,"FSSA Family Resources",500,291.67,"Administrative and Operating Expenses",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5629017","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RB 1 LLC ",270078,500], [4311,"Off-Office Supplies",546002,"FSSA Family Resources",500,43.14,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [4312,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,11.58,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [4313,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,176.99,"Utilities",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROCHESTER TELEPHONE COMPANY ",50038,500], [4314,"Temp Staffing Company",519820,"FSSA Family Resources",500,71.31,"Personal Services and Fringe Benefits",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,500], [4315,"Off-Printer Paper",546005,"FSSA Family Resources",500,129.85,"Supplies, Parts and Materials",2020,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,500], [4316,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-03T00:00:00","APV5629057","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4317,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,495.0,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-02T00:00:00","APV5629056","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4318,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,1394.01,"Personal Services and Fringe Benefits",2020,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-01-02T00:00:00","APV5628258","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4319,"Prof Serv - Legal Services",531014,"Attorney General",46,88308.76,"Contractual Services",2020,"General Government","TORT CLAIMS",18740,"General Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEWIS AND WILKINS LLP ",202553,46], [4320,"Tuition & Scholarships",575100,"Comm for Higher Education",719,5010.0,"Grants",2020,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","BALL STATE UNIV ",51259,719], [4321,"Tuition & Scholarships",575100,"Comm for Higher Education",719,15840.0,"Grants",2020,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","PURDUE UNIVERSITY GLOBAL INC ",362813,719], [4322,"Tuition & Scholarships",575100,"Comm for Higher Education",719,387.56,"Grants",2020,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","PURDUE UNIV ",746,719], [4323,"Tuition & Scholarships",575100,"Comm for Higher Education",719,5100.0,"Grants",2020,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Finanials","GRACE SCHOOLS ",62023,719], [4324,"Prof Serv - Drivers",531036,"Correctional Industries",515,2974.86,"Contractual Services",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","GUIDESOFT INC ",54131,515], [4325,"Workers Comp Admin Fee",519240,"Correctional Industries",515,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-03T00:00:00","APV5629046","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4326,"Workers Comp Admin Fee",519240,"Correctional Industries",515,644.2,"Personal Services and Fringe Benefits",2020,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2020-01-02T00:00:00","APV5629045","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4327,"Const-ERECT SIGNAL",538540,"Transportation",800,7953.11,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-01T00:00:00","APV5628304","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","CITY OF FORT WAYNE ",56767,800], [4328,"Main - Office Copier",533040,"Transportation",800,440.0,"Contractual Services",2020,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","State Highway Department",4000,"PeopleSoft Finanials","TRAFFIC CONTROL CORP ",110877,800], [4329,"SpOp-Manufacturing",547028,"Correctional Industries",515,8327.28,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MILLCRAFT PAPER CO ",55355,515], [4330,"Eqp Main-Repair parts",545006,"Correctional Industries",515,619.83,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SAKURAI USA INC ",257491,515], [4331,"SpOp-Manufacturing",547028,"Correctional Industries",515,965.25,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","TOYO INK AMERICA LLC ",225614,515], [4332,"Eqp Main-Repair parts",545006,"Correctional Industries",515,53.32,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MCMASTER-CARR SUPPLY CO ",5691,515], [4333,"SpOp-Manufacturing",547028,"Correctional Industries",515,188.65,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","THE MOSAICA GROUP LL ",306940,515], [4334,"SpOp-Manufacturing",547028,"Correctional Industries",515,229.08,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","HIGHTOWER GRAPHICS INC ",222258,515], [4335,"Telecom -TelephoneLongDistance",521006,"Correctional Industries",515,37.5,"Utilities",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ",60340,515], [4336,"SpOp-Manufacturing",547028,"Correctional Industries",515,88.16,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","AMERICAN and EFIRD LLC ",299227,515], [4337,"SpOp-Manufacturing",547028,"Correctional Industries",515,1512.0,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","K SPECIALTYS,INC. ",50366,515], [4338,"SpOp-Manufacturing",547028,"Correctional Industries",515,3818.08,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","VERITIV OPERATING COMPANY ",466,515], [4339,"AdmOp-Late Payment Interest",592022,"Correctional Industries",515,-1.67,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ",60340,515], [4340,"Off-Office Supplies",546002,"Correctional Industries",515,794.09,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,515], [4341,"SpOp-Manufacturing",547028,"Correctional Industries",515,278.64,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","CIRCLE CITY SOFTWARE SOLUTIONS LLC ",292557,515], [4342,"SpOp-Manufacturing",547028,"Correctional Industries",515,29.36,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,515], [4343,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,21015.06,"Administrative and Operating Expenses",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,515], [4344,"SpOp-Manufacturing",547028,"Correctional Industries",515,1124.84,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SOUTHWEST PLASTIC BINDING COMPANY ",52835,515], [4345,"SpOp-Manufacturing",547028,"Correctional Industries",515,2324.73,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SANMAR CORPORATION ",231477,515], [4346,"SpOp-Manufacturing",547028,"Correctional Industries",515,518.96,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","LEXJET LLC ",379023,515], [4347,"SpOp-Manufacturing",547028,"Correctional Industries",515,42.44,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","GLOBAL EQUIPMENT CO, INC ",66129,515], [4348,"SpOp-Manufacturing",547028,"Correctional Industries",515,300.0,"Supplies, Parts and Materials",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","HP PRODUCTS CORP ",4146,515], [4349,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,130.53,"Utilities",2020,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FRONTIER COMMUNICATIONS OF IND ",60340,515], [4350,"InState Travel - Board Member",595180,"Brd of Education",701,27.58,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BYRON ERNEST ",205099,701], [4351,"Real Estate Rentals",590110,"Brd of Education",701,6865.63,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONE FORTY THREE LLC ",329315,701], [4352,"InState Travel - Board Member",595180,"Brd of Education",701,16.42,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY GASTINEAU ",370640,701], [4353,"AdmOp-EmpReimb-Registration",599209,"Brd of Education",701,375.0,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIAN MURPHY ",318208,701], [4354,"InState Travel - Per Diem&Meal",595120,"Brd of Education",701,52.0,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOLLY CRAFT ",348050,701], [4355,"InState Travel - Mileage",595110,"Brd of Education",701,0.68,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAD RANNEY ",328155,701], [4356,"AdmOp-EmpReimb-Registration",599209,"Brd of Education",701,375.0,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAD RANNEY ",328155,701], [4357,"InState Travel - Lodging",595130,"Brd of Education",701,109.76,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOLLY CRAFT ",348050,701], [4358,"InState Travel - Board Member",595180,"Brd of Education",701,95.0,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KRISTIN RENTSCHLER ",377365,701], [4359,"InState Travel - Parking&Tolls",595170,"Brd of Education",701,35.0,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHAD RANNEY ",328155,701], [4360,"InState Travel - Mileage",595110,"Brd of Education",701,107.16,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOLLY CRAFT ",348050,701], [4361,"InState Travel - Board Member",595180,"Brd of Education",701,13.52,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAM DURHAM ",376821,701], [4362,"NonRealEstRnt-OffEquipment",591010,"Brd of Education",701,85.5,"Administrative and Operating Expenses",2020,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-01-03T00:00:00","APV5629117","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ",247098,701], [4363,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,12660.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","STEPHEN J CHRISTIAN and ASST, PC ",107600,300], [4364,"AdmOp-Storage",599119,"Natural Resources",300,206.13,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","MANWARING FARMS LLC ",277034,300], [4365,"SpOp - Instct-Classroom",547130,"Library",730,35.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EMERY-PRATT COMPANY ",61426,730], [4366,"AdmOp-Late Payment Interest",592022,"Child Services",502,263.2,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPPING STONE THERAPY CENTER LLC ",325318,502], [4367,"AdmOp-Late Payment Interest",592022,"Child Services",502,72.31,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOME BASED BEHAVIORAL SOLUTIONS LLC ",312154,502], [4368,"AdmOp-Late Payment Interest",592022,"Child Services",502,76.67,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,502], [4369,"AdmOp-Late Payment Interest",592022,"Child Services",502,255.86,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCAN INC ",92844,502], [4370,"AdmOp-Late Payment Interest",592022,"Child Services",502,32.09,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTOPHER and ASSOC. EVALUATIO ",92521,502], [4371,"AdmOp-Late Payment Interest",592022,"Child Services",502,56.77,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","APOSTOLIC YOUTH and FAMILY SERV. ",111731,502], [4372,"AdmOp-Late Payment Interest",592022,"Child Services",502,393.12,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATES IN COUNSELING AND ",215867,502], [4373,"AdmOp-Late Payment Interest",592022,"Child Services",502,95.97,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","URBAN SUNS COMMUNITY DEVELOPMENT ",284252,502], [4374,"AdmOp-Late Payment Interest",592022,"Child Services",502,88.46,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTER FOR APPLIED BEHAVIORAL ",244537,502], [4375,"AdmOp-Late Payment Interest",592022,"Child Services",502,323.54,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TAKE BACK CONTROL LLC ",276156,502], [4376,"AdmOp-Late Payment Interest",592022,"Child Services",502,58.2,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,502], [4377,"AdmOp-Late Payment Interest",592022,"Child Services",502,204.36,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,502], [4378,"AdmOp-Late Payment Interest",592022,"Child Services",502,325.58,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ",191587,502], [4379,"AdmOp-Late Payment Interest",592022,"Child Services",502,3356.39,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,502], [4380,"AdmOp-Late Payment Interest",592022,"Child Services",502,28.05,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VALLEY OAKS HEALTH INC ",8653,502], [4381,"AdmOp-Late Payment Interest",592022,"Child Services",502,71.93,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEKO FAMILY SERVICES LLC ",374423,502], [4382,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.92,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,502], [4383,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.2,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,502], [4384,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,502], [4385,"AdmOp-Late Payment Interest",592022,"Child Services",502,69.92,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,502], [4386,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.99,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHADDOCK ",334999,502], [4387,"AdmOp-Late Payment Interest",592022,"Child Services",502,197.51,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ",2106,502], [4388,"Dir Supp - Home Based Services",580147,"Child Services",502,-3689.1,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,502], [4389,"Dir Supp - Home Based Services",580147,"Child Services",502,-6020.81,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATES IN COUNSELING AND ",215867,502], [4390,"Dir Supp - Clinic Options",580148,"Child Services",502,-1363.44,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATES IN COUNSELING AND ",215867,502], [4391,"Dir Supp - Clinic Options",580148,"Child Services",502,-1665.53,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEPIN-STEPUP FATHER ENGAGEMENT INC ",374205,502], [4392,"AdmOp-Late Payment Interest",592022,"Child Services",502,43.0,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,502], [4393,"AdmOp-Late Payment Interest",592022,"Child Services",502,45.15,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASPIRE INDIANA INC ",1045,502], [4394,"Dir Supp - Home Based Services",580147,"Child Services",502,-1835.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ",191587,502], [4395,"AdmOp-Late Payment Interest",592022,"Child Services",502,14.28,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,502], [4396,"AdmOp-Late Payment Interest",592022,"Child Services",502,31.76,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MERIDIAN HEALTH SERVICES CORP ",56903,502], [4397,"AdmOp-Late Payment Interest",592022,"Child Services",502,474.45,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,502], [4398,"AdmOp-Late Payment Interest",592022,"Child Services",502,67.84,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINKING INDIVIDUALS AND THEIR FAMILIES ",374782,502], [4399,"AdmOp-Late Payment Interest",592022,"Child Services",502,318.38,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YWCA NORTHEAST INDIANA INC ",95089,502], [4400,"AdmOp-Late Payment Interest",592022,"Child Services",502,17.28,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WANDA ELLIOTT ",376182,502], [4401,"AdmOp-Late Payment Interest",592022,"Child Services",502,12.78,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAMAR SERVICES INC ",12272,502], [4402,"AdmOp-Late Payment Interest",592022,"Child Services",502,242.48,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMANI FAMILY SERVICES INC ",247533,502], [4403,"AdmOp-Late Payment Interest",592022,"Child Services",502,22.98,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ",340691,502], [4404,"Dir Supp - Clinic Options",580148,"Child Services",502,-3696.48,"Social Service Payments",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APC5629029","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRELAND HOME BASED SERVICES ",191587,502], [4405,"AdmOp-Late Payment Interest",592022,"Child Services",502,40.3,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [4406,"AdmOp-Late Payment Interest",592022,"Child Services",502,3.88,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ",75178,502], [4407,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.64,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","YOUTH OPPORTUNITY CENTER INC ",54230,502], [4408,"AdmOp-Late Payment Interest",592022,"Child Services",502,8.25,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ",75178,502], [4409,"AdmOp-Late Payment Interest",592022,"Child Services",502,104.49,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,502], [4410,"AdmOp-Late Payment Interest",592022,"Child Services",502,10.97,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESPRING INC ",8124,502], [4411,"AdmOp-Late Payment Interest",592022,"Child Services",502,20.62,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-03T00:00:00","APP5627353","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,502], [4412,"AdmOp-Late Payment Interest",592022,"Child Services",502,79.81,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ",75178,502], [4413,"AdmOp-Late Payment Interest",592022,"Child Services",502,4.61,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-06T00:00:00","APP5629030","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,502], [4414,"AdmOp-Late Payment Interest",592022,"Child Services",502,113.85,"Administrative and Operating Expenses",2020,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-01-02T00:00:00","APP5626801","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,502], [4415,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,2772.0,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628249","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","FOUNDATION FOR BLIND CHILDREN ",119284,550], [4416,"Off-Office Supplies",546002,"School for the Blind and VI",550,114.82,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628249","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE THREE SIXTY, INC ",77397,550], [4417,"AdmOp-Dues & Subscriptions",599026,"School for the Blind and VI",550,175.48,"Administrative and Operating Expenses",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628249","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PCM SALES INC ",55938,550], [4418,"Off-Copier Supplies",546014,"School for the Blind and VI",550,5390.0,"Supplies, Parts and Materials",2020,"Education","DONATIONS",46880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628249","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CANNON IV INC ",1543,550], [4419,"SpOp-Awards & Gifts",547026,"Agriculture",36,2598.75,"Supplies, Parts and Materials",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-02T00:00:00","APV5628032","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRINTING PLUS INC ",12650,36], [4420,"Prof Serv-InfoProcCon-DataServ",531045,"Agriculture",36,30426.92,"Contractual Services",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-02T00:00:00","APV5628033","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,38], [4421,"Real Estate Rentals",590110,"Agriculture",36,8041.5,"Administrative and Operating Expenses",2020,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-01-02T00:00:00","APV5628033","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,38], [4422,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0.59,"Administrative and Operating Expenses",2020,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-01-06T00:00:00","APP5629003","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AUTOMATED CONTROLS AND ELECTRICAL SUPPLY ",90992,440], [4423,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,1040.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TODDS SEPTIC TANK SERVICE ",257852,300], [4424,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,463.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,300], [4425,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,408.8,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ",9968,300], [4426,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,1375.82,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ",7877,300], [4427,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,1967.29,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,300], [4428,"SpOp - Materials&Parts Tech",547183,"Natural Resources",300,466.02,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MOTOROLA SOLUTIONS INC ",14438,300], [4429,"Inf Main-Roadway Paint",544023,"Natural Resources",300,809.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ",7877,300], [4430,"Const -BuildRepair-General",538920,"Natural Resources",300,5198.53,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACE MECHANICAL SERVICE INC ",211882,300], [4431,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,5415.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACE MECHANICAL SERVICE INC ",211882,300], [4432,"Const -BuildRepair-General",538920,"Natural Resources",300,0.0,"Contractual Services",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ",6617,300], [4433,"Eqp Main-Repair parts",545006,"Natural Resources",300,73.01,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [4434,"Mot Veh Ex - Gasoline",541002,"Edinburgh Corr",697,2004.67,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-02T00:00:00","APV5628287","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,697], [4435,"SpOpSp-Safety",547032,"Edinburgh Corr",697,615.0,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-02T00:00:00","APV5628287","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOSMA INDUSTRIES FOR THE BLIND ",9968,697], [4436,"SpOpSp-Safety",547032,"Edinburgh Corr",697,29.25,"Supplies, Parts and Materials",2020,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-01-02T00:00:00","APV5628287","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,697], [4437,"SpOp - Household Battery",547122,"Natural Resources",300,79.53,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [4438,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,326.3,"Personal Services and Fringe Benefits",2020,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-01-02T00:00:00","APV5628202","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4439,"3P InState Travel - Lodging",595810,"Public Defender Cncl",610,307.0,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,610], [4440,"3POutState Travel - Lodging",595910,"Public Defender Cncl",610,-286.23,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,610], [4441,"CO Web Site Services",599127,"Public Defender Cncl",610,4.95,"Administrative and Operating Expenses",2020,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,610], [4442,"Off-Office Supplies",546002,"Health",400,345.0,"Supplies, Parts and Materials",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA CORRECTIONAL INDUSTRIES ",9948,400], [4443,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,160.0,"Administrative and Operating Expenses",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","JACKSON COUNTY EDUCATION COALITION INC ",317615,400], [4444,"Grants - Nonprofit Orgs",573100,"Health",400,3441.37,"Grants",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",67129,400], [4445,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,16000.0,"Contractual Services",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","CATCH GLOBAL FOUNDATION ",378555,400], [4446,"Grants - Nonprofit Orgs",573100,"Health",400,52822.89,"Grants",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","FOUNDATION OF SAINT JOSEPH REGIONAL ",350503,400], [4447,"Grants - Colleges Universities",571300,"Health",400,8204.93,"Grants",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","JAY COUNTY DRUG PREVENTION COALITION INC ",370430,400], [4448,"Grants - Nonprofit Orgs",573100,"Health",400,5406.88,"Grants",2020,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","MINORITY HEALTH COALITION OF ELKHART CO ",79399,400], [4449,"Tuition & Scholarships",575100,"Comm for Higher Education",719,20069.0,"Grants",2020,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","GRACE SCHOOLS ",62023,719], [4450,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4775.0,"Grants",2020,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","BUTLER UNIV ",54546,719], [4451,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4100.0,"Grants",2020,"Education","FREEDOM OF CHOICE",33910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Freedom Of Choice",2450,"PeopleSoft Finanials","COLLEGE OF BIBLICAL STUDIES - HOUSTON ",377643,719], [4452,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,51.5,"Administrative and Operating Expenses",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ",247098,719], [4453,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,53.0,"Contractual Services",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LINE1 COMMUNICATIONS INC ",327954,719], [4454,"SpOp-Badges Pins IDs",547036,"Comm for Higher Education",719,8.0,"Supplies, Parts and Materials",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARDACH AWARDS ",68423,719], [4455,"Prog Op-Shredding Service",539027,"Comm for Higher Education",719,49.0,"Contractual Services",2020,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-01-03T00:00:00","APV5629123","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECORDSPRO.NET LLC ",208126,719], [4456,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,350.72,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,515], [4457,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,425.0,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,515], [4458,"Fac Main -Painting",543018,"Correctional Industries",515,95.0,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KABELIN ACE HARDWARE ",8799,515], [4459,"SpOp-Manufacturing",547028,"Correctional Industries",515,4364.4,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MANDEL METALS INC ",296566,515], [4460,"Water & Sewage",520102,"Correctional Industries",515,711.44,"Utilities",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","NIPSCO ",50220,515], [4461,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,178.25,"Utilities",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ATandT SERVICES INC ",209850,515], [4462,"SpOp-Manufacturing",547028,"Correctional Industries",515,59.01,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ",7877,515], [4463,"SpOp-Manufacturing",547028,"Correctional Industries",515,469.02,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","STEEL CITIES STEELS INC ",8158,515], [4464,"SpOp-Manufacturing",547028,"Correctional Industries",515,115.06,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","TRAFFIC and PARKING CONTROL INC ",68305,515], [4465,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,317.66,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,515], [4466,"SpOp-Manufacturing",547028,"Correctional Industries",515,1659.0,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","PPG ARCHITECTURAL FINISHES INC ",51533,515], [4467,"Main-BuildMat-Supplies",543073,"Correctional Industries",515,858.25,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,515], [4468,"SpOp-Manufacturing",547028,"Correctional Industries",515,1643.44,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MCMASTER-CARR SUPPLY CO ",5691,515], [4469,"Eqp Main-Repair parts",545006,"Correctional Industries",515,1593.73,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,515], [4470,"SpOp - Safety -Apparel",547160,"Correctional Industries",515,195.29,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ULINE INC ",12140,515], [4471,"SpOp-Manufacturing",547028,"Correctional Industries",515,13366.97,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","3M COMPANY ",12,515], [4472,"SpOp-Manufacturing",547028,"Correctional Industries",515,1794.8,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","ELKHART STEEL SERV INC ",1321,515], [4473,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,108.48,"Supplies, Parts and Materials",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MCMASTER-CARR SUPPLY CO ",5691,515], [4474,"AdmOp-Freight & Express",599042,"Correctional Industries",515,1634.0,"Administrative and Operating Expenses",2020,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","HNRY LOGISTICS INC ",377508,515], [4475,"AdmOp-PostageMeter/Postage",599036,"Law Enforcement Training Brd",103,393.0,"Administrative and Operating Expenses",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-03T00:00:00","APV5628915","2020-01-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","UNITED STATES POSTMASTER ",52206,103], [4476,"Mot Veh Ex - Parts & Supplies",541010,"Law Enforcement Training Brd",103,449.99,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-03T00:00:00","APV5628915","2020-01-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,103], [4477,"Prog Op-InfoProcessConslt",539034,"Law Enforcement Training Brd",103,450.0,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-02T00:00:00","APV5628158","2020-01-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","ENVISAGE TECHNOLOGIES LLC ",118503,103], [4478,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,1994.67,"Contractual Services",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-03T00:00:00","APV5628915","2020-01-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","BBNH ENTERPRISES, INC ",369543,103], [4479,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,870.68,"Supplies, Parts and Materials",2020,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2020-01-03T00:00:00","APV5628915","2020-01-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,103], [4480,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,11.86,"Administrative and Operating Expenses",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-06T00:00:00","APP5628999","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABELL ELEVATOR SERVICE CO ",79863,435], [4481,"Fac Main -Building Main",543010,"Logansport State Hospital",435,223.98,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-02T00:00:00","APV5628215","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,435], [4482,"Fac Main -Building Main",543010,"Logansport State Hospital",435,404.47,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-02T00:00:00","APV5628215","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,435], [4483,"Main - Painting-Supls&Eq",543064,"Logansport State Hospital",435,17.2,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-02T00:00:00","APV5628215","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ",7877,435], [4484,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,59.76,"Supplies, Parts and Materials",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-03T00:00:00","APV5628998","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,435], [4485,"Building & plant",555514,"Logansport State Hospital",435,341.25,"Capital Costs",2020,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-01-03T00:00:00","APV5628998","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ATOM CHEMICAL INC ",317698,435], [4486,"Temp Staffing Company",519820,"Health",400,8013.21,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [4487,"Temp Staffing Company",519820,"Health",400,710.65,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [4488,"Temp Staffing Company",519820,"Health",400,-334.6,"Personal Services and Fringe Benefits",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APC5628980","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [4489,"AdmOp-Registration",599020,"Health",400,100.0,"Administrative and Operating Expenses",2020,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ",15898,400], [4490,"Telecom - Data",521018,"Attorney General",46,605.0,"Utilities",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","SBC GLOBAL SERVICES, INC. ",56464,46], [4491,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,206.56,"Contractual Services",2020,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628038","2020-01-04T00:00:00","Abandoned Property",6420,"PeopleSoft Finanials","WHEELS ASSURED LOGISTICS, LLC ",90123,46], [4492,"Off-Storage Boxes",546021,"Library",730,42.57,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GAYLORD BROS, INC. ",83399,730], [4493,"Off-Office Supplies",546002,"Library",730,16.41,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GAYLORD BROS, INC. ",83399,730], [4494,"Workers Comp Admin Fee",519240,"Lieutenant Governor's Office",38,0.0,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-03T00:00:00","APV5628787","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4495,"Workers Comp Admin Fee",519240,"Lieutenant Governor's Office",38,165.0,"Personal Services and Fringe Benefits",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-02T00:00:00","APV5628786","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4496,"Prof Serv-InfoProcCon-DataServ",531045,"Lieutenant Governor's Office",38,23834.17,"Contractual Services",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,38], [4497,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,6852.03,"Administrative and Operating Expenses",2020,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,38], [4498,"AdmOp-Legal Ads",599030,"Environmental Management",495,93.1,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","RUST PUBLISHING IN LC ",76762,495], [4499,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.87,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","AIM MEDIA INDIANA OPERATING LLC ",331407,495], [4500,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.46,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","RUST PUBLISHING IN LC ",76762,495], [4501,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.14,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","LEE PUBLICATIONS INC ",59003,495], [4502,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-03T00:00:00","APV5629088","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4503,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,2103.89,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-02T00:00:00","APV5628269","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4504,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,495.0,"Personal Services and Fringe Benefits",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-02T00:00:00","APV5629087","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4505,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,12.98,"Administrative and Operating Expenses",2020,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-01-02T00:00:00","APV5628270","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,655], [4506,"SpOp-Software licenses",547053,"Personnel",70,1288.35,"Supplies, Parts and Materials",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-03T00:00:00","APV5628903","2020-01-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [4507,"Prog Op - Background Checks",539140,"Personnel",70,3750.0,"Contractual Services",2020,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2020-01-03T00:00:00","APV5628904","2020-01-04T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,70], [4508,"Main-BuildMat-General",543069,"Natural Resources",300,9317.83,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BUILDERS FIRST SOURCE INC ",356664,300], [4509,"SpOp-Instruction",547042,"House of Representatives",3,483.61,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-02T00:00:00","APV5628024","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MATTHEW BENDER AND CO INC ",53342,3], [4510,"AdmOp-Printing",599027,"House of Representatives",3,69224.0,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-02T00:00:00","APV5628024","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INK@PAPER INC ",281587,3], [4511,"AdmOp-Cable Service",599034,"House of Representatives",3,47.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-02T00:00:00","APV5628024","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BRIGHT HOUSE NETWORK ",73438,3], [4512,"Off-Office Supplies",546002,"House of Representatives",3,1903.22,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-03T00:00:00","APV5628771","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STAPLES INC ",22724,3], [4513,"Telecom - Cellular",521016,"House of Representatives",3,271.15,"Utilities",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-03T00:00:00","APV5628771","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERIZON WIRELESS ",55667,3], [4514,"Fac Main -Electrical",543016,"House of Representatives",3,79.98,"Supplies, Parts and Materials",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-02T00:00:00","APV5628024","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MENARDS INC ",53199,3], [4515,"AdmOp-Dues & Subscriptions",599026,"House of Representatives",3,8337.6,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-03T00:00:00","APV5628771","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELIVRA INC ",56175,3], [4516,"AdmOp-EmpReimb-Secondry Sch",599204,"House of Representatives",3,2500.0,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-03T00:00:00","APV5628771","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANNE HANCOCK ",367049,3], [4517,"AdmOp-Dues & Subscriptions",599026,"House of Representatives",3,196.0,"Administrative and Operating Expenses",2020,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-01-03T00:00:00","APV5628771","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RELX INC ",14603,3], [4518,"MedVet-Lab Supply",548046,"Toxicology",115,453.0,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-02T00:00:00","APV5628164","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIPOMED INC ",294010,115], [4519,"MedVet-Lab Supply",548046,"Toxicology",115,549.51,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-02T00:00:00","APV5628164","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ",3269,115], [4520,"AdmOp-Freight & Express",599042,"Toxicology",115,12.4,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-03T00:00:00","APV5628919","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,115], [4521,"AdmOp-Freight & Express",599042,"Toxicology",115,4.45,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-02T00:00:00","APV5628164","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FISHER SCIENTIFIC CO, LLC ",3269,115], [4522,"Workers Comp Medical Claims",519230,"Toxicology",115,201.09,"Personal Services and Fringe Benefits",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-02T00:00:00","APV5628163","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4523,"Prof Serv - Business Research",531044,"Toxicology",115,162.0,"Contractual Services",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-03T00:00:00","APV5628919","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,115], [4524,"OutoSt Travel - Lodging",595530,"Toxicology",115,553.08,"Administrative and Operating Expenses",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-03T00:00:00","APV5628919","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,115], [4525,"MedVet-Lab Supply",548046,"Toxicology",115,530.02,"Supplies, Parts and Materials",2020,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-01-02T00:00:00","APV5628164","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MG SCIENTIFIC ",79810,115], [4526,"AdmOp-Registration",599020,"Auditor of State",50,600.0,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NATIONAL ASSOCIATION OF STATE AUDITORS, ",66969,50], [4527,"Prog Op-Shredding Service",539027,"Auditor of State",50,170.0,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RECORDSPRO.NET LLC ",208126,50], [4528,"AdmOp-Dues & Subscriptions",599026,"Auditor of State",50,300.0,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABDUL- HAKIM SHABAZZ ",314730,50], [4529,"AdmOp-Dues & Subscriptions",599026,"Auditor of State",50,105.0,"Administrative and Operating Expenses",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MICHAEL RHOADS ",358394,50], [4530,"Temp Staffing Company",519820,"Auditor of State",50,1006.43,"Personal Services and Fringe Benefits",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,50], [4531,"Mot Veh Ex - Gasoline",541002,"Auditor of State",50,122.98,"Supplies, Parts and Materials",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,50], [4532,"Prof Serv - IT Services",531029,"Auditor of State",50,981.5,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,50], [4533,"Prog Op-Documnt Imaging",539040,"Auditor of State",50,1162.23,"Contractual Services",2020,"General Government","AUDITOR OF STATE",10470,"General Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CD-COM SYSTEMS MIDWEST INC ",51289,50], [4534,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,125325.0,"Contractual Services",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","CENGAGE LEARNING INC ",52031,730], [4535,"Grants - Public Libraries",571400,"Library",730,837.43,"Grants",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","VIGO COUNTY LIBRARY ",77797,730], [4536,"Temp Staffing Individual",519810,"Library",730,250.0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","CHADWICK OFFUTT-GILLENWATER ",369074,730], [4537,"Off-Office Supplies",546002,"Library",730,1020.9,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","GAYLORD BROS, INC. ",83399,730], [4538,"Grants - Public Libraries",571400,"Library",730,4213.32,"Grants",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","FULTON COUNTY PUBLIC LIBRARY ",110396,730], [4539,"Grants - Public Libraries",571400,"Library",730,8000.0,"Grants",2020,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Finanials","GAS CITY-MILL TOWNSHIP PUBLIC ",110360,730], [4540,"AdmOp-PostageMeter/Postage",599036,"Utility Consumer Counselor",205,4.19,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,205], [4541,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,203.84,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-03T00:00:00","APV5628926","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","THOMAS MALAN ",362934,205], [4542,"InState Travel - Per Diem&Meal",595120,"Utility Consumer Counselor",205,65.0,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-03T00:00:00","APV5628926","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","THOMAS MALAN ",362934,205], [4543,"SpOp - Household Kitchen",547126,"Utility Consumer Counselor",205,71.52,"Supplies, Parts and Materials",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,205], [4544,"Real Estate Rentals",590110,"Utility Consumer Counselor",205,30704.92,"Administrative and Operating Expenses",2020,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,205], [4545,"Main - Motor Vehicles",533019,"Madison State Hospital",430,964.0,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-03T00:00:00","APV5628994","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MIDWEST TRANSIT EQUIPMENT INC ",305510,430], [4546,"Fac Main - Elec - General",543056,"Madison State Hospital",430,32.25,"Supplies, Parts and Materials",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-02T00:00:00","APV5628213","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,430], [4547,"Main - Equipment Inspection",533023,"Madison State Hospital",430,1440.0,"Contractual Services",2020,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-01-03T00:00:00","APV5628994","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OTIS ELEVATOR CO ",76154,430], [4548,"Tuition & Scholarships",575100,"Comm for Higher Education",719,15920.0,"Grants",2020,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","WESTERN GOVERNORS UNIVERSITY ",212189,719], [4549,"Tuition & Scholarships",575100,"Comm for Higher Education",719,2355.8,"Grants",2020,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","PURDUE UNIVERSITY GLOBAL INC ",362813,719], [4550,"Tuition & Scholarships",575100,"Comm for Higher Education",719,6675.0,"Grants",2020,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","BALL STATE UNIV ",51259,719], [4551,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1975.0,"Grants",2020,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Higher Education",2460,"PeopleSoft Finanials","DEVRY UNIVERSITY INC ",77725,719], [4552,"Real Estate Rentals",590110,"Homeland Security",385,4000.0,"Administrative and Operating Expenses",2020,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","INDIANA SHERIFFS YOUTH RANCH INC ",371517,385], [4553,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,54.44,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,110], [4554,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,354.0,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VAN HOY OIL, INC ",106030,110], [4555,"Main-RepairPart-Motors",545048,"Adjutant General",110,43.19,"Supplies, Parts and Materials",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MEYER DISTRIBUTING PARTNERS ",319087,110], [4556,"Water & Sewage - Sewer",520106,"Adjutant General",110,2745.64,"Utilities",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TOWN OF KNIGHTSTOWN ",59914,110], [4557,"NonRealEstRnt-MaintEquipment",591011,"Adjutant General",110,175.0,"Administrative and Operating Expenses",2020,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MACALLISTER MACHINERY CO INC ",51934,110], [4558,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,880.59,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-02T00:00:00","APV5628265","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4559,"Workers Comp Admin Fee",519240,"Correctional Industrial Fac",635,330.0,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-02T00:00:00","APV5629073","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4560,"Workers Comp Admin Fee",519240,"Correctional Industrial Fac",635,0.0,"Personal Services and Fringe Benefits",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-03T00:00:00","APV5629074","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4561,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,257.13,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-02T00:00:00","APV5628266","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,635], [4562,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,2.29,"Administrative and Operating Expenses",2020,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-01-02T00:00:00","APV5628266","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,635], [4563,"NonRealEstRnt-OffEquipment",591010,"State Police",100,232.44,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [4564,"NonRealEstRnt-Office Copier",591030,"State Police",100,24.53,"Administrative and Operating Expenses",2020,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [4565,"Off-Office Supplies",546002,"Horse Racing Comm",265,50.33,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-01-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,265], [4566,"NonRealEstRnt-POBox",591020,"Horse Racing Comm",265,67.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-01-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","PITNEY BOWES INC ",841,265], [4567,"Temp Staffing Individual",519810,"Horse Racing Comm",265,364.92,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-01-04T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Finanials","GUIDESOFT INC ",54131,265], [4568,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1637.66,"Contractual Services",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS RANDALL MARKETING ",52158,38], [4569,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,2875.95,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF TOURISM",11740,"General Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,38], [4570,"GR-Personal Social Services",572605,"FSSA Aging",498,106937.12,"Grants",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AREA 10 COUNCIL ON AGING OF MONROE ",92903,498], [4571,"GR-Personal Social Services",572605,"FSSA Aging",498,198187.92,"Grants",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AGING AND IN HOME SERVICES OF NORTHEAST ",97372,498], [4572,"GR-Personal Social Services",572605,"FSSA Aging",498,54977.39,"Grants",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",67129,498], [4573,"GR-Personal Social Services",572605,"FSSA Aging",498,51756.16,"Grants",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES UNIV ",1679,498], [4574,"GR-Personal Social Services",572605,"FSSA Aging",498,80324.43,"Grants",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AREA FIVE AGENCY ON AGING AND COMMUNITY ",58610,498], [4575,"GR-Personal Social Services",572605,"FSSA Aging",498,83589.43,"Grants",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN INDIANA REGIONAL ",97300,498], [4576,"GR-Personal Social Services",572605,"FSSA Aging",498,222377.73,"Grants",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESTREAM SERVICES INC ",75008,498], [4577,"NonRealEstRnt-MaintEquipment",591011,"Branchville Corr",675,276.0,"Administrative and Operating Expenses",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ",256564,675], [4578,"Eqp Main-Repair parts",545006,"Branchville Corr",675,484.55,"Supplies, Parts and Materials",2020,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2020-01-03T00:00:00","APV5629100","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOUGLAS SEITZ ",141196,675], [4579,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,36162.86,"Contractual Services",2020,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-01-02T00:00:00","APV5629015","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EIMAGINE TECHNOLOGY GROUP ",254080,405], [4580,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,22.32,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOEHLER WELDING SUPPLY INC ",199007,110], [4581,"Fac Main -Building Main",543010,"Adjutant General",110,3032.0,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BREHOB CORPORATION ",1294,110], [4582,"AdmOp-Freight & Express",599042,"Adjutant General",110,11.0,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","K and G SPORTS INC ",87960,110], [4583,"SpOp-Uniforms&Related",547022,"Adjutant General",110,101.97,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","K and G SPORTS INC ",87960,110], [4584,"Energy - Heating fuel",520208,"Adjutant General",110,30504.36,"Utilities",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-03T00:00:00","APV5628916","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITE STALLION ENERGY LLC ",370233,110], [4585,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,345.73,"Supplies, Parts and Materials",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,110], [4586,"AdmOp-Freight & Express",599042,"Adjutant General",110,357.68,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BREHOB CORPORATION ",1294,110], [4587,"NonRealEstRnt-Office Copier",591030,"Adjutant General",110,118.17,"Administrative and Operating Expenses",2020,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-01-02T00:00:00","APV5628161","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,110], [4588,"AdmOp-Advert-Gen",599112,"Horse Racing Comm",265,1592.75,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-01-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","IBJ CORPORATION ",50010,265], [4589,"InState Travel - Mileage",595110,"Horse Racing Comm",265,228.99,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2020-01-03T00:00:00","APV5628950","2020-01-04T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Finanials","RANDY DEVER ",168323,265], [4590,"Inmate wages",515002,"Camp Summit Corr",661,228.5,"Personal Services and Fringe Benefits",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-02T00:00:00","APV5628272","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STATE OF INDIANA ",22460,661], [4591,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,51.38,"Supplies, Parts and Materials",2020,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-01-03T00:00:00","APV5629091","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,661], [4592,"Prof Serv - IT Services",531029,"Workforce Development",510,15335.0,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,510], [4593,"Prof Serv - IT Services",531029,"Workforce Development",510,18405.0,"Contractual Services",2020,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2020-01-02T00:00:00","APV5629042","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,510], [4594,"Temp Staffing Company",519820,"Health",400,3056.52,"Personal Services and Fringe Benefits",2020,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [4595,"Water & Sewage",520102,"Indpls Adult Edu/Reentry",660,305.76,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-03T00:00:00","APV5629089","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ",50137,660], [4596,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,114.24,"Utilities",2020,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-01-02T00:00:00","APV5628271","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CITIZENS ENERGY GROUP ",50137,660], [4597,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1203.7,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-03T00:00:00","APV5629071","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,630], [4598,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,24.9,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-03T00:00:00","APV5629071","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,630], [4599,"Fac Main -Plumbing Drainage",543014,"Pendleton Corr",630,1005.28,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-03T00:00:00","APV5629071","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,630], [4600,"Eqp Main-Acetylene Oxygn",545012,"Pendleton Corr",630,952.32,"Supplies, Parts and Materials",2020,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-01-03T00:00:00","APV5629071","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ",256564,630], [4601,"AdmOp-Legal Ads",599030,"Environmental Management",495,64.45,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","RUST PUBLISHING IN LC ",76762,495], [4602,"AdmOp-Legal Ads",599030,"Environmental Management",495,61.49,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","FORT WAYNE NEWSPAPERS INC ",52222,495], [4603,"AdmOp-Legal Ads",599030,"Environmental Management",495,128.92,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","GANNETT SATELLITE INFORMATION NETWORK ",59123,495], [4604,"AdmOp-Legal Ads",599030,"Environmental Management",495,63.17,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","COMMUNITY NEWSPAPER HOLDINGS ",56387,495], [4605,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,2025.0,"Contractual Services",2020,"General Government","TYPING FUND",44370,"State Dedicated Fund","2020-01-02T00:00:00","APV5628148","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JANE M KUHN ",80134,80], [4606,"Energy - Natural Gas",520204,"Correctional Industries",515,1124.4,"Utilities",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","INDIANA GAS COMPANY INC ",51663,515], [4607,"Eqp Main-Repair parts",545006,"Correctional Industries",515,287.28,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","MCMASTER-CARR SUPPLY CO ",5691,515], [4608,"SpOp-Manufacturing",547028,"Correctional Industries",515,313.34,"Supplies, Parts and Materials",2020,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","KRUEGER INTERNATIONAL INC ",12856,515], [4609,"AdmOp-Late Payment Interest",592022,"Correction",615,55.99,"Administrative and Operating Expenses",2020,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2020-01-06T00:00:00","APP5629054","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","OAKLAND CITY UNIV ",53062,615], [4610,"Grants - Employment Training",570010,"Workforce Development",510,5588.0,"Grants",2020,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-01-03T00:00:00","APV5629043","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST INDIANA WORKS ",285569,510], [4611,"Off-Office Supplies",546002,"Local Gov Finance",215,286.66,"Supplies, Parts and Materials",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,215], [4612,"InState Travel - Mileage",595110,"Local Gov Finance",215,92.91,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HELTON, GEORGE M ",72697,215], [4613,"InState Travel - Mileage",595110,"Local Gov Finance",215,224.2,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WOOD, J BARRY ",74501,215], [4614,"InState Travel - Mileage",595110,"Local Gov Finance",215,38.76,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MCKINNEY, STEVEN R ",72706,215], [4615,"InState Travel - Per Diem&Meal",595120,"Local Gov Finance",215,91.0,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-02T00:00:00","APV5628169","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HELTON, GEORGE M ",72697,215], [4616,"AdmOp - Sales Taxes",592034,"Local Gov Finance",215,-4.7,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-03T00:00:00","APV5628932","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,215], [4617,"InState Travel - Lodging",595130,"Local Gov Finance",215,1143.95,"Administrative and Operating Expenses",2020,"General Government","Local Government Finance",11920,"General Fund","2020-01-03T00:00:00","APV5628932","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,215], [4618,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,14220.0,"Grants",2020,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2020-01-02T00:00:00","APV5628207","2020-01-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","HAMILTON CENTER INC ",2106,410], [4619,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,4977.05,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,650], [4620,"Fac Main -Electrical",543016,"Putnamville Corr",650,1821.02,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ",6404,650], [4621,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,113.75,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EVAPAR ",58215,650], [4622,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1244.16,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,650], [4623,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,977.47,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSTONE SUPPLY ",1705,650], [4624,"Eqp Main-SmallToolsImplements",545008,"Putnamville Corr",650,138.78,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,650], [4625,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,778.2,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ",6404,650], [4626,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,2002.55,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,650], [4627,"Fac Main -Electrical",543016,"Putnamville Corr",650,2287.72,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,650], [4628,"Main - Buildg&Grnd Main",532010,"Putnamville Corr",650,7312.0,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRAVES PLUMBING CO INC ",50808,650], [4629,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,50.61,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HEADLEY TRUE VALUE HARDWARE ",3924,650], [4630,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,474.68,"Supplies, Parts and Materials",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UTILITY SUPPLY AND CONSTRUCTION CO ",2792,650], [4631,"Sec & Sfty - SECURITY ALARMS",534040,"Putnamville Corr",650,1750.0,"Contractual Services",2020,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOORSEN FIRE and SECURITY INC ",6617,650], [4632,"AdmOp-Freight & Express",599042,"Environmental Management",495,3.82,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","UNITED PARCEL SERVICE ",50004,495], [4633,"Tuition & Scholarships",575100,"Comm for Higher Education",719,13080.0,"Grants",2020,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,719], [4634,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1334.0,"Grants",2020,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Part Time Student",6410,"PeopleSoft Finanials","PURDUE UNIVERSITY GLOBAL INC ",362813,719], [4635,"Prof Serv - ACCOUNTING SERVICE",531012,"Civil Rights Comm",258,2236.1,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-01-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","GUIDESOFT INC ",54131,258], [4636,"OutoSt Travel - Lodging",595530,"Civil Rights Comm",258,668.24,"Administrative and Operating Expenses",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-03T00:00:00","APV5628946","2020-01-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,258], [4637,"Prof Serv - MGMNT CONSULTANT",531010,"Civil Rights Comm",258,722.63,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-01-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","GUIDESOFT INC ",54131,258], [4638,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,61.37,"Supplies, Parts and Materials",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-01-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","WEX BANK ",119208,258], [4639,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,623.1,"Contractual Services",2020,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-01-04T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","GUIDESOFT INC ",54131,258], [4640,"Prof Serv - Legal Services",531014,"State Police",100,1464.56,"Contractual Services",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","TRUDY LYNN SELVIA ",252452,100], [4641,"NonRealEstRnt-OffEquipment",591010,"State Police",100,486.0,"Administrative and Operating Expenses",2020,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [4642,"Telecom - Telephone",521001,"Library",730,1050.45,"Utilities",2020,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA TELEPHONE CO INC ",282405,730], [4643,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2400.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","FOUNTAIN SQUARE FUNERAL SERVICES LLC ",298639,500], [4644,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","STUART MORTUARY INC ",95344,500], [4645,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","BLAKE and WAGLER FUNERAL HOME ",333259,500], [4646,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2400.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","MEEKS MORTUARY INC ",97728,500], [4647,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1142.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,500], [4648,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1680.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","FELLER AND CLARK FUNERAL HOME ",233735,500], [4649,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","BURNS-KISH FUNERAL HOME ",96386,500], [4650,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","JOHN A EVANS, INC ",100657,500], [4651,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2400.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","HAROLD R ROZELLE FUNERAL HOME ",95299,500], [4652,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","BROWNING FUNERAL HOME INC ",104239,500], [4653,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","DEBAUN FUNERAL HOME ",95432,500], [4654,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","CHAPEL HILL FUNERAL HOME INC ",101518,500], [4655,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","THORNE-GEORGE FAMILY FUNERAL HOMES INC ",347123,500], [4656,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","LAKESHORE FUNERAL SERVICES INC ",297744,500], [4657,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","J.K. DUNCAN FUNERAL SERVICE ",98098,500], [4658,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","MANUEL MEMORIAL FUNERAL HOME ",287656,500], [4659,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","COPHER AND FESLER FUNERAL SERV ",112080,500], [4660,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-02T00:00:00","APV5628233","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","WASHINGTON PARK SERVICES INC ",108316,500], [4661,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","BARKES WEAVER AND GLICK ",95945,500], [4662,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,3080.0,"Social Service Payments",2020,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","FELLER AND CLARK FUNERAL HOME ",233735,500], [4663,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4784.14,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,410], [4664,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,385.25,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","VALLEY OAKS HEALTH INC ",8653,410], [4665,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3040.7,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,410], [4666,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2273.18,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","HAMILTON CENTER INC ",2106,410], [4667,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1567.75,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","LIFE RECOVERY ASSOCIATES LLC ",236058,410], [4668,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4760.36,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","CHOICES CONSULTING CENTER INC ",331058,410], [4669,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2019.71,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,410], [4670,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","HANCOCK COUNTY TREASURER ",63595,410], [4671,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3941.42,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","NEXT STEP FOUNDATION INC ",295090,410], [4672,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,445.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","ADDICTIONS RECOVERY CENTERS OF INC ",64977,410], [4673,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7371.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","SAFE HAVEN LLC ",360760,410], [4674,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,567.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","SPA INC ",235887,410], [4675,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,343.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","WILLOW TREATMENT AND RECOVERY CENTER ",339330,410], [4676,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11799.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","PROGRESS HOUSE, INC. ",110578,410], [4677,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,810.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","STAR CARE SERVICES LLC ",356316,410], [4678,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3511.15,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","CENTERSTONE OF INDIANA INC ",75178,410], [4679,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,676.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","FREEDOM HOUSE INC ",101975,410], [4680,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1224.65,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","COMMUNITY HEALTH NETWORK INC ",55721,410], [4681,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,892.44,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","COUNSELING FOR CHANGE INC ",231983,410], [4682,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,459.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","FRIENDS OF RECOVERY INC ",368484,410], [4683,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,810.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","EDUCATIONAL DESTINATIONS INC ",357813,410], [4684,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4867.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","HOME WITH HOPE INC ",338426,410], [4685,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2033.05,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","GOOD SAMARITAN HOSPITAL ",61817,410], [4686,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,781.51,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","MERIDIAN HEALTH SERVICES CORP ",56903,410], [4687,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3618.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","GILEAD HOUSE INC ",106415,410], [4688,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1026.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","SOWERS OF SEEDS COUNSELING INC ",64739,410], [4689,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1267.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","ROBIN EUTZ ",348206,410], [4690,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,945.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","PLACE OF GRACE INC ",363243,410], [4691,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,15059.91,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","NOW COUNSELING SERVICES LLC ",343259,410], [4692,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1092.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","STAGZ TRANSITIONAL HOUSING LLC ",374584,410], [4693,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7002.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","LIFE TREATMENT CENTERS INC ",92045,410], [4694,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1035.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,410], [4695,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1596.44,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,410], [4696,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6498.14,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","PARK CENTER INC ",2222,410], [4697,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1270.21,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,410], [4698,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,43.8,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,410], [4699,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6780.53,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","LIFESPRING INC ",8124,410], [4700,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3101.55,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","TRUTH TREATMENT CENTER LLC ",363264,410], [4701,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3341.27,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","ASPIRE INDIANA INC ",1045,410], [4702,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7479.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","INSPIRATION MINISTRIES INC ",361955,410], [4703,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,665.09,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","COMMUNITY OUTREACH NETWORK SVCS ",236061,410], [4704,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2322.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","NEW LIFE RECOVERY INC ",366851,410], [4705,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,567.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","TRINITY CHAPEL INC ",369119,410], [4706,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4563.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","THE SHEPHERDS HOUSE INC ",242635,410], [4707,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2268.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","REDEMPTION HOUSE MINISTRIES INC ",302203,410], [4708,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,900.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","ALICIA COOLEY ",337795,410], [4709,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,189.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","WORTHY RECOVERY INC ",355818,410], [4710,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1958.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","DISMAS HOUSE OF INDIANA INC ",364438,410], [4711,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3915.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","ROSE GARDEN RECOVERY COMMUNITY ",379656,410], [4712,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,240.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","THE UPPER ROOM RECOVERY COMMUNITY INC ",296480,410], [4713,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,513.25,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","EXPERIENCE STRENGTH HOPE LLC ",371478,410], [4714,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6615.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","LIGHTHOUSE RECOVERY CENTER INC ",347498,410], [4715,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6708.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","ALANO CLUB OF TERRE HAUTE INC ",231769,410], [4716,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2916.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","THE THIRTEEN STEP HOUSE INC ",375505,410], [4717,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,567.0,"Social Service Payments",2020,"Welfare","Mental Health and Addiction Fo",76310,"General Fund","2020-01-03T00:00:00","APV5628989","2020-01-04T00:00:00","Mental Health and Addiction Forensic Treatment Ser",7630,"PeopleSoft Finanials","PATHWAY TO RECOVERY, INC. ",77837,410], [4718,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,781543.0,"Grants",2020,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-01-02T00:00:00","APV5628207","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON CENTER INC ",2106,410], [4719,"SpOp-Library Books",547044,"Supreme Court Admin",22,483.61,"Supplies, Parts and Materials",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","MATTHEW BENDER AND CO INC ",53342,22], [4720,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,19.0,"Administrative and Operating Expenses",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","G MICHAEL WITTE ",176610,22], [4721,"Off-Office Supplies",546002,"Supreme Court Admin",22,342.48,"Supplies, Parts and Materials",2020,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","HITOUCH BUSINESS SERVICES LLC ",362340,22], [4722,"Eqp Main-Acetylene Oxygn",545012,"State Prison",620,347.2,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AMERICAN WELDING and GAS ",256564,620], [4723,"Eqp Main-Repair parts",545006,"State Prison",620,1393.86,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,620], [4724,"Fac Main -Electrical",543016,"State Prison",620,2875.5,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,620], [4725,"Fac Main -Plumbing Drainage",543014,"State Prison",620,745.93,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","I-CON SYSTEMS INC ",65042,620], [4726,"Inf Main-Nursery Products",544060,"State Prison",620,967.6,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITCOMB TRUCKING INC ",84224,620], [4727,"Inf Main-Bituminus Mixture",544028,"State Prison",620,967.2,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITCOMB TRUCKING INC ",84224,620], [4728,"Inf Main-Lumber Building",544050,"State Prison",620,2062.52,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-03T00:00:00","APV5629063","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITCOMB TRUCKING INC ",84224,620], [4729,"Fac Main -Plumbing Drainage",543014,"State Prison",620,176.35,"Supplies, Parts and Materials",2020,"Public Safety","State Prison GF PM",19381,"Capital Funds","2020-01-02T00:00:00","APV5628262","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,620], [4730,"GR-Nutrition",572105,"FSSA Family Resources",500,-8570.55,"Grants",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","GLEANERS FOOD BANK OF INDIANA INC ",55008,500], [4731,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,135.87,"Contractual Services",2020,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-01-02T00:00:00","APV5629019","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","AUTOMATED HEALTH SYSTEMS INC ",378794,501], [4732,"Eqp Main-Repair parts",545006,"Rockville Corr",685,317.29,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,685], [4733,"Eqp Main-Repair parts",545006,"Rockville Corr",685,1265.0,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CENTRAL SUPPLY CO INC ",1710,685], [4734,"Eqp Main-Repair parts",545006,"Rockville Corr",685,16.19,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIVERSAL SERVICE SUPPLY II INC ",219453,685], [4735,"Eqp Main-Repair parts",545006,"Rockville Corr",685,151.85,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDUSTRIAL SUPPLY CO ",4422,685], [4736,"Eqp Main-Repair parts",545006,"Rockville Corr",685,107.75,"Supplies, Parts and Materials",2020,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-01-03T00:00:00","APV5629104","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FINK AND CO INC ",2614,685], [4737,"Sec & Sfty - Crime Prevention",534060,"Gov Cncl for Ppl w/Disab",35,12855.68,"Contractual Services",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-02T00:00:00","APV5628031","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","ALLIANCE FOR COMMUNITY INCLUSION INC ",75017,35], [4738,"Temp Staffing Company",519820,"Gov Cncl for Ppl w/Disab",35,444.72,"Personal Services and Fringe Benefits",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-02T00:00:00","APV5628031","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","GUIDESOFT INC ",54131,35], [4739,"AdmOp-Special Group Meals",599016,"Gov Cncl for Ppl w/Disab",35,548.75,"Administrative and Operating Expenses",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-02T00:00:00","APV5628031","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDY ANNA'S CATERING ",57213,35], [4740,"Grants - Nonprofit Orgs",573100,"Gov Cncl for Ppl w/Disab",35,7033.91,"Grants",2020,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2020-01-02T00:00:00","APV5628031","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","INDIANA UNIV ",4796,35], [4741,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,666.0,"Contractual Services",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WRFS SERVICES LLC ",265846,615], [4742,"Dir Supp - Therapy/Counseling",580146,"Correction",615,213.84,"Social Service Payments",2020,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-01-02T00:00:00","APV5628256","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RTC RESOURCE ACQUISITION CORP ",67385,615], [4743,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,23.0,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","J FRANK KIMBROUGH ",344252,22], [4744,"Com & Train - TRAINING General",535014,"Supreme Court Admin",22,280.0,"Contractual Services",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ALLEN COUNTY INDIANA BAR ASSOC ",95409,22], [4745,"InState Travel - Mileage",595110,"Supreme Court Admin",22,93.1,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","J FRANK KIMBROUGH ",344252,22], [4746,"InState Travel - Lodging",595130,"Supreme Court Admin",22,184.32,"Administrative and Operating Expenses",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-03T00:00:00","APV5628778","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,22], [4747,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,21.96,"Supplies, Parts and Materials",2020,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","KLINES QUALITY WATER INC ",5011,22], [4748,"Off-Office Supplies",546002,"War Memorials Comm",315,17.4,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-03T00:00:00","APV5628962","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,315], [4749,"AdmOp-PostageMeter/Postage",599036,"War Memorials Comm",315,110.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-03T00:00:00","APV5628962","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,315], [4750,"AdmOp-Dues & Subscriptions",599026,"War Memorials Comm",315,263.96,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-03T00:00:00","APV5628962","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,315], [4751,"SpOp -Household",547016,"War Memorials Comm",315,17.98,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-01-03T00:00:00","APV5628962","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,315], [4752,"Main - Painting-Paint",543063,"Edinburgh Corr",697,27.86,"Supplies, Parts and Materials",2020,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-01-02T00:00:00","APV5628287","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHERWIN WILLIAMS CO ",7877,697], [4753,"GR-Personal Social Services",572605,"FSSA Aging",498,5384.75,"Grants",2020,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHWESTERN INDIANA REGIONAL ",97300,498], [4754,"GR-Personal Social Services",572605,"FSSA Aging",498,2430.66,"Grants",2020,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES UNIV ",1679,498], [4755,"GR-Personal Social Services",572605,"FSSA Aging",498,13904.34,"Grants",2020,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESTREAM SERVICES INC ",75008,498], [4756,"GR-Personal Social Services",572605,"FSSA Aging",498,2865.77,"Grants",2020,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",67129,498], [4757,"GR-Personal Social Services",572605,"FSSA Aging",498,8970.82,"Grants",2020,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AGING AND IN HOME SERVICES OF NORTHEAST ",97372,498], [4758,"GR-Personal Social Services",572605,"FSSA Aging",498,5000.0,"Grants",2020,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AREA FIVE AGENCY ON AGING AND COMMUNITY ",58610,498], [4759,"GR-Personal Social Services",572605,"FSSA Aging",498,2726.63,"Grants",2020,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AREA 10 COUNCIL ON AGING OF MONROE ",92903,498], [4760,"Energy - Electricity",520202,"War Memorials Comm",315,15963.47,"Utilities",2020,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-01-02T00:00:00","APV5628191","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ",50025,315], [4761,"Admin and Operating Expenses -",592032,"State Police",100,0.0,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SOCIAL SECURITY ADMINISTRATION ",115183,100], [4762,"Admin and Operating Expenses -",592032,"State Police",100,2500.0,"Administrative and Operating Expenses",2020,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2020-01-02T00:00:00","APV5628156","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SOCIAL SECURITY ADMINISTRATION ",115183,100], [4763,"Workers Comp Medical Claims",519230,"Heritage Trails Corr. Facility",623,310.5,"Personal Services and Fringe Benefits",2020,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-01-02T00:00:00","APV5628263","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4764,"SpOpSp-Safety",547032,"Correctional Industries",515,279.8,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,515], [4765,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,109.11,"Administrative and Operating Expenses",2020,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,515], [4766,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,26483.65,"Supplies, Parts and Materials",2020,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2020-01-03T00:00:00","APV5629047","2020-01-04T00:00:00","Institutional Industries",5150,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,515], [4767,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,147.97,"Supplies, Parts and Materials",2020,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PAUL RICHARD INC ",109,615], [4768,"Eqp Main-Repair parts",545006,"Madison Corr",667,579.33,"Supplies, Parts and Materials",2020,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2020-01-02T00:00:00","APV5628276","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,667], [4769,"SpOp-InfoProcessStorageMedia",547062,"Utility Regulatory Comm",200,65.0,"Supplies, Parts and Materials",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-03T00:00:00","APV5628924","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","HP INC ",53476,200], [4770,"InState Travel - Per Diem&Meal",595120,"Utility Regulatory Comm",200,91.0,"Administrative and Operating Expenses",2020,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2020-01-03T00:00:00","APV5628924","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","MICHAEL NEAL ",355495,200], [4771,"GR-Personal Social Services",572605,"FSSA Aging",498,14066.41,"Grants",2020,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DAVIESS COUNTY ",64100,498], [4772,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,25.5,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,160], [4773,"AdmOp-Dues & Subscriptions",599026,"Veterans Affairs",160,195.0,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON AREA CHAMBER OF COMMERCE ",66070,160], [4774,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,12.92,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,160], [4775,"SpOp - Safety -Apparel",547160,"Veterans Affairs",160,363.31,"Supplies, Parts and Materials",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-03T00:00:00","APV5628920","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,160], [4776,"Energy - Electricity",520202,"Veterans Affairs",160,888.57,"Utilities",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-02T00:00:00","APV5628165","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DUKE ENERGY INC ",50233,160], [4777,"Energy - Natural Gas",520204,"Veterans Affairs",160,612.51,"Utilities",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-02T00:00:00","APV5628165","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,160], [4778,"AdmOp-PostageMeter/Postage",599036,"Veterans Affairs",160,117.0,"Administrative and Operating Expenses",2020,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-01-02T00:00:00","APV5628165","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PITNEY BOWES INC ",841,160], [4779,"AdmOp-Registration",599020,"Education Employment Rel Brd",505,93.7,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-02T00:00:00","APV5628243","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",97790,505], [4780,"AdmOp-Dues & Subscriptions",599026,"Education Employment Rel Brd",505,2197.0,"Administrative and Operating Expenses",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-02T00:00:00","APV5628243","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,505], [4781,"Ship Trans - COURIER SERVICE",536010,"Education Employment Rel Brd",505,25.0,"Contractual Services",2020,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-01-02T00:00:00","APV5628243","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,505], [4782,"Local Unit State IndCost Reimb",583130,"Correction",615,3405.1,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENRY COUNTY ",54897,615], [4783,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARION COUNTY ",53736,615], [4784,"Local Unit State IndCost Reimb",583130,"Correction",615,3256.2,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DELAWARE COUNTY ",57545,615], [4785,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.69,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELKHART COUNTY ",58437,615], [4786,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIPPECANOE COUNTY GOVERNMENT ",64853,615], [4787,"Local Unit State IndCost Reimb",583130,"Correction",615,3601.95,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RIPLEY COUNTY ",64812,615], [4788,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAPORTE COUNTY ",53836,615], [4789,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WAYNE COUNTY ",62061,615], [4790,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAGRANGE COUNTY ",57423,615], [4791,"Local Unit State IndCost Reimb",583130,"Correction",615,4269.75,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STARKE COUNTY ",57650,615], [4792,"Local Unit State IndCost Reimb",583130,"Correction",615,4326.15,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON COUNTY ",61473,615], [4793,"Local Unit State IndCost Reimb",583130,"Correction",615,4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WABASH COUNTY ",64376,615], [4794,"Local Unit State IndCost Reimb",583130,"Correction",615,4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PULASKI COUNTY ",60628,615], [4795,"Local Unit State IndCost Reimb",583130,"Correction",615,5257.8,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KOSCIUSKO COUNTY ",64395,615], [4796,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LAKE COUNTY ",56944,615], [4797,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JOHNSON COUNTY ",64364,615], [4798,"Local Unit State IndCost Reimb",583130,"Correction",615,3320.2,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CLARK COUNTY ",54168,615], [4799,"Local Unit State IndCost Reimb",583130,"Correction",615,4131.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WHITLEY COUNTY ",54178,615], [4800,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BOONE COUNTY ",63978,615], [4801,"Local Unit State IndCost Reimb",583130,"Correction",615,4340.95,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","STEUBEN COUNTY GOVERNMENT ",53934,615], [4802,"Local Unit State IndCost Reimb",583130,"Correction",615,4348.45,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HENDRICKS COUNTY ",64354,615], [4803,"Local Unit State IndCost Reimb",583130,"Correction",615,4343.45,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OWEN COUNTY ",51009,615], [4804,"Local Unit State IndCost Reimb",583130,"Correction",615,3342.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARTHOLOMEW COUNTY ",63954,615], [4805,"Local Unit State IndCost Reimb",583130,"Correction",615,4261.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SCOTT COUNTY ",64715,615], [4806,"Local Unit State IndCost Reimb",583130,"Correction",615,3964.6,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GRANT COUNTY ",56313,615], [4807,"Local Unit State IndCost Reimb",583130,"Correction",615,3088.65,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HOWARD COUNTY ",52218,615], [4808,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MONROE COUNTY ",64555,615], [4809,"Local Unit State IndCost Reimb",583130,"Correction",615,4348.5,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CASS COUNTY ",54625,615], [4810,"Local Unit State IndCost Reimb",583130,"Correction",615,3188.94,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLEN COUNTY ",6599,615], [4811,"Local Unit State IndCost Reimb",583130,"Correction",615,3713.55,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MADISON COUNTY ",293,615], [4812,"Local Unit State IndCost Reimb",583130,"Correction",615,3407.7,"Social Service Payments",2020,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH COUNTY ",53841,615], [4813,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,79.27,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,497], [4814,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,102.5,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,497], [4815,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,36857.73,"Grants",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE ARC OF INDIANA ",54395,497], [4816,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,450.0,"Administrative and Operating Expenses",2020,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-01-02T00:00:00","APV5628227","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,497], [4817,"Office Equipment",555501,"IN Archives and Records Admin",62,92250.0,"Capital Costs",2020,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-01-02T00:00:00","APV5628142","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ALLAN ENTERPRISES ",78314,62], [4818,"Prof Serv - IT Services",531029,"Motor Vehicles",235,155000.0,"Contractual Services",2020,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628179","2020-01-04T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Finanials","KSM CONSULTING LLC ",278588,235], [4819,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,368.27,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","PARKVIEW HEALTH SYSTEM INC ",53953,400], [4820,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,55.21,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ALLERGY PARTNERS PA ",307493,400], [4821,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,212.02,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","THE DENTAL CENTER OF SOUTH ",119456,400], [4822,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,95.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","COLUMBUS REGIONAL HOSPITAL ",64081,400], [4823,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,363.03,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","UNITED SEATING AND MOBILITY ",232624,400], [4824,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,95.7,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,400], [4825,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,338.89,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","LINCARE INC ",52450,400], [4826,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,202.23,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,400], [4827,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,498.43,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","PEDIATRIC SURGICAL ASSOCIATES, ",109001,400], [4828,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13.21,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,400], [4829,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,31803.97,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH INC ",51925,400], [4830,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1625.1,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,400], [4831,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,57.46,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","RADIOLOGY INC ",64792,400], [4832,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,122.84,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","SOUTH BEND CLINIC ",87111,400], [4833,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,62.93,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ST VINCENT MEDICAL GROUP INC ",275283,400], [4834,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,78.34,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","SHUPE, JAMES A DDS ",96494,400], [4835,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2186.24,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","WALGREEN COMPANY ",58667,400], [4836,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1471.47,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","WILLIAMS BROTHERS HEALTH CARE ",64901,400], [4837,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,9.59,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","WEBBS FAMILY PHARMACY 3 LLC ",369238,400], [4838,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,45.51,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","GOOD LIVING INC ",347748,400], [4839,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1138.72,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","MEIJER STORES LP ",85651,400], [4840,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1686.58,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","CAREMARK LLC ",120012,400], [4841,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,385.92,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","KROGER LPL ",61498,400], [4842,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,20.0,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA HEMOPHILIA AND ",75979,400], [4843,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,38445.22,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","CYSTIC FIBROSIS SERVICES INC ",115065,400], [4844,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,40.0,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","MARTIN'S SUPER MARKETS, INC ",96550,400], [4845,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3265.03,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","T E E M TRADING CO INC ",101761,400], [4846,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1142.78,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","WALMART ",64880,400], [4847,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,9037.0,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","WALGREENS SPECIALTY PHARMACY LLC ",253532,400], [4848,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,24090.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ACCREDO HEALTH GROUP INC ",90266,400], [4849,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1970.62,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","DIPLOMAT PHARMACY INC ",280617,400], [4850,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,174.28,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","FOUNDATION CARE LLC ",219118,400], [4851,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,36300.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH INC ",51925,400], [4852,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,19.59,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","LITTLE COMPANY OF MARY HOSPITAL OF IND ",75492,400], [4853,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,46.3,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","K1DS COUNT LLC ",319600,400], [4854,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,514.5,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","MINIMED DISTRIBUTION CORP ",120117,400], [4855,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,74.06,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,400], [4856,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,286.86,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA UNIVERSITY HEALTH NORTH HOSPITAL ",61568,400], [4857,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,36.22,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","KAUP PHARMACY INC ",226064,400], [4858,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6200.41,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","HOOKS-SUPERX LLC ",3007,400], [4859,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,51.99,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","FRANCISCAN PHYSICIAN NETWORK ",291391,400], [4860,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,145.51,"Social Service Payments",2020,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","IOM HEALTH SYSTEMS L. P. ",75491,400], [4861,"Grants - Counties",571100,"Supreme Court Admin",22,60000.0,"Grants",2020,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","LAKE COUNTY ",56944,22], [4862,"3POutState Travel - Airfare",595920,"Governor's Office",30,860.89,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,30], [4863,"OutoSt Travel - Airfare",595540,"Governor's Office",30,781.07,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,30], [4864,"AdmOp - Theft",599301,"Governor's Office",30,1167.8,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,30], [4865,"InState Travel - Lodging",595130,"Governor's Office",30,874.55,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,30], [4866,"OutoSt Travel - Lodging",595530,"Governor's Office",30,727.89,"Administrative and Operating Expenses",2020,"General Government","GOVERNOR",10290,"General Fund","2020-01-03T00:00:00","APV5628781","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,30], [4867,"Const -BuildRepair-HVAC&Plumb",538922,"State Police",100,10748.5,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IRISH MECHANICAL SERVICES ",245933,100], [4868,"Main -Pest Control",532024,"State Police",100,252.4,"Contractual Services",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARCUS RICHARDSON ",340691,100], [4869,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,780.88,"Supplies, Parts and Materials",2020,"Public Safety","ISP GF PM",19051,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,100], [4870,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,5098.54,"Administrative and Operating Expenses",2020,"General Government","Office of Community and Rural",13066,"General Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,38], [4871,"InState Travel - Mileage",595110,"Brd of Tax Review",217,100.16,"Administrative and Operating Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-02T00:00:00","APV5628172","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER S THUMA ",176854,217], [4872,"InState Travel - Parking&Tolls",595170,"Brd of Tax Review",217,15.0,"Administrative and Operating Expenses",2020,"General Government","Board of Tax Review",11360,"General Fund","2020-01-02T00:00:00","APV5628172","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JENNIFER S THUMA ",176854,217], [4873,"Com & Train - WORK SHOPS",535012,"Economic Development Corp",260,2685.0,"Contractual Services",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-03T00:00:00","APV5628947","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INTERNATIONAL CENTER OF INDPLS ",78524,260], [4874,"AdmOp - Marketing",599109,"Economic Development Corp",260,1035.15,"Administrative and Operating Expenses",2020,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-01-03T00:00:00","APV5628947","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HALF MOON LIMESTONE PRODUCTS ",208258,260], [4875,"AdmOp-Credit Card Fees",592016,"Public Defender Cncl",610,70.18,"Administrative and Operating Expenses",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ",297290,610], [4876,"NonRealEstRnt-Meeting Rooms",591014,"Public Defender Cncl",610,150.0,"Administrative and Operating Expenses",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,610], [4877,"3P InState Travel - Lodging",595810,"Public Defender Cncl",610,740.0,"Administrative and Operating Expenses",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,610], [4878,"Prof Serv - Food Service",531068,"Public Defender Cncl",610,60.3,"Contractual Services",2020,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,610], [4879,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,250.0,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASHFORD TRS LESSEE II LLC ",205736,22], [4880,"InState Travel - Lodging",595130,"Supreme Court Admin",22,206.0,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-03T00:00:00","APV5628778","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,22], [4881,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,19.3,"Administrative and Operating Expenses",2020,"General Government","Probation Officers Training",13059,"General Fund","2020-01-03T00:00:00","APV5628778","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,22], [4882,"Main - Buildg&Grnd Main",532010,"IN Archives and Records Admin",62,12907.5,"Contractual Services",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-02T00:00:00","APV5628142","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","HAMILTON EXHIBITS LLC ",18390,62], [4883,"Shop equipment",555539,"IN Archives and Records Admin",62,8625.0,"Capital Costs",2020,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-01-02T00:00:00","APV5628142","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MH LOGISTICS CORP ",214559,62], [4884,"AdmOp - Sales Taxes",592034,"Budget Agency",57,-88.33,"Administrative and Operating Expenses",2020,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-01-02T00:00:00","APV5628138","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,57], [4885,"SpOp-Food-DrinkingWater",547113,"Criminal Justice Institute",32,47.38,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-02T00:00:00","APV5628029","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ",247098,32], [4886,"Prof Serv-Legal Research",531055,"Criminal Justice Institute",32,324.0,"Contractual Services",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-02T00:00:00","APV5628029","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DOXPOP LLC ",252688,32], [4887,"SpOp-Food-DrinkingWater",547113,"Criminal Justice Institute",32,47.38,"Supplies, Parts and Materials",2020,"Public Safety","Admin. Match",15150,"General Fund","2020-01-03T00:00:00","APV5628784","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ",247098,32], [4888,"NonRealEstRnt-OffEquipment",591010,"State Police",100,120.36,"Administrative and Operating Expenses",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [4889,"MedVet-Lab Supply",548046,"State Police",100,95.76,"Supplies, Parts and Materials",2020,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,100], [4890,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2020,"Education","Professional Standards Div.",15520,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SARAH RUSH ",372199,700], [4891,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,13462.0,"Contractual Services",2020,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-01-03T00:00:00","APV5629037","2020-01-04T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","DELL MARKETING L.P. ",2523,500], [4892,"Inf Main-Weed Bush Chemical",544058,"Correctional Industrial Fac",635,107.12,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-02T00:00:00","APV5628266","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,635], [4893,"Fac Main -Plumbing Drainage",543014,"Correctional Industrial Fac",635,113.33,"Supplies, Parts and Materials",2020,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-01-02T00:00:00","APV5628266","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KNAPP SUPPLY CO INC ",8640,635], [4894,"Main -FacMainAgrmnt",532004,"Law Enforcement Training Brd",103,155.0,"Contractual Services",2020,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2020-01-03T00:00:00","APV5628915","2020-01-04T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Finanials","ABELL ELEVATOR SERVICE CO ",79863,103], [4895,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-02T00:00:00","APV5628221","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4896,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,743.12,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-02T00:00:00","APV5628221","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4897,"Temp Staffing Company",519820,"Health",400,12023.37,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [4898,"Temp Staffing Company",519820,"Health",400,183.99,"Personal Services and Fringe Benefits",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [4899,"Grants - Nonprofit Orgs",573100,"Health",400,10774.0,"Grants",2020,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Finanials","INDIANA UNIV ",4796,400], [4900,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-03T00:00:00","APV5629006","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4901,"ProgOp - Inspection",539137,"Neuro Diagnostic Ins",451,0.0,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-03T00:00:00","APV5629007","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,405], [4902,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,165.0,"Personal Services and Fringe Benefits",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-02T00:00:00","APV5629005","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4903,"ProgOp - Inspection",539137,"Neuro Diagnostic Ins",451,0.0,"Contractual Services",2020,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-01-02T00:00:00","APV5628222","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,405], [4904,"Energy - Electricity",520202,"Environmental Management",495,58.72,"Utilities",2020,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","AMERICAN ELECTRIC POWER ",52747,495], [4905,"NonRealEstRnt-OffEquipment",591010,"State Police",100,34.18,"Administrative and Operating Expenses",2020,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [4906,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,690.0,"Contractual Services",2020,"General Government","PDC DOJ Fund",62430,"Federal Funds","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","JACQUELYN K WADE ",245019,610], [4907,"Prof Serv - IT Services",531029,"Library",730,113.5,"Contractual Services",2020,"Conservation, Culture and Development","LOCAL LIBRARY CONNECTIVITY GRN",48480,"State Dedicated Fund","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","EDUCATION NETWORKS OF AMERICA INC ",79681,730], [4908,"SpOp - Safety -Apparel",547160,"Natural Resources",300,276.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKJACK UNIFORMS ",62282,300], [4909,"Temp Staffing Company",519820,"Natural Resources",300,3023.2,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","GUIDESOFT INC ",54131,300], [4910,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,-26.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","RUSSELL RETHERFORD ",354253,300], [4911,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,26.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","RUSSELL RETHERFORD ",354253,300], [4912,"InState Travel - Lodging",595130,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","RUSSELL RETHERFORD ",354253,300], [4913,"NonRealEstRnt-OffEquipment",591010,"State Police",100,85.27,"Administrative and Operating Expenses",2020,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [4914,"Energy - Electricity",520202,"State Police",100,0.0,"Utilities",2020,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDIANAPOLIS POWER and LIGHT CO ",50025,100], [4915,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,12518.0,"Grants",2020,"Welfare","PREVENTION",38620,"State Dedicated Fund","2020-01-02T00:00:00","APV5628207","2020-01-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","HAMILTON CENTER INC ",2106,410], [4916,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,5000.0,"Grants",2020,"Welfare","PREVENTION",38620,"State Dedicated Fund","2020-01-02T00:00:00","APV5628207","2020-01-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","INSTEP INC ",371672,410], [4917,"SpOp-Software licenses",547053,"Personnel",70,1574.65,"Supplies, Parts and Materials",2020,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2020-01-03T00:00:00","APV5628903","2020-01-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [4918,"Prof Serv - Legal Services",531014,"Civil Rights Comm",258,1249.66,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-01-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Finanials","GUIDESOFT INC ",54131,258], [4919,"Prof Serv - Clerical",531027,"Civil Rights Comm",258,220.95,"Contractual Services",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-01-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Finanials","GUIDESOFT INC ",54131,258], [4920,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,401.89,"Administrative and Operating Expenses",2020,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2020-01-02T00:00:00","APV5628180","2020-01-04T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Finanials","STEWART-RICHARDSON and ASSOC INC ",56096,258], [4921,"Workers Comp Admin Fee",519240,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-03T00:00:00","APV5628957","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4922,"Workers Comp Admin Fee",519240,"Natural Resources",300,855.0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-02T00:00:00","APV5628956","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4923,"Workers Comp Medical Claims",519230,"Natural Resources",300,2717.76,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-02T00:00:00","APV5628187","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4924,"Exempt - Worker's Compensation",519210,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-01-02T00:00:00","APV5628187","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4925,"GR-Personal Social Services",572605,"Early Child Learning",501,2705.12,"Grants",2020,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2020-01-03T00:00:00","APV5629023","2020-01-04T00:00:00","Child Care Project Fund",2160,"PeopleSoft Finanials","HAWTHORNE COMM CENTER ",95117,501], [4926,"GR-Personal Social Services",572605,"Early Child Learning",501,6166.25,"Grants",2020,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2020-01-03T00:00:00","APV5629023","2020-01-04T00:00:00","Child Care Project Fund",2160,"PeopleSoft Finanials","EAST TENTH UNITED METHODIST CHILDREN and ",56462,501], [4927,"GR-Personal Social Services",572605,"Early Child Learning",501,5836.86,"Grants",2020,"Welfare","School Age Child Care Project",31820,"State Dedicated Fund","2020-01-03T00:00:00","APV5629023","2020-01-04T00:00:00","Child Care Project Fund",2160,"PeopleSoft Finanials","CHILD CARE NETWORK, INC ",102167,501], [4928,"NonRealEstRnt-OffEquipment",591010,"Correction",615,160.19,"Administrative and Operating Expenses",2020,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,615], [4929,"Computers & Accessories",555554,"Lobby Registration Comm",15,424.0,"Capital Costs",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-03T00:00:00","APV5628775","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PC SPECIALISTS INC ",60215,15], [4930,"Real Estate Rentals",590110,"Lobby Registration Comm",15,4930.44,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-03T00:00:00","APV5628775","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MARKET TOWER PROPERTY LLC ",321866,15], [4931,"NonRealEstRnt-Parking",591012,"Lobby Registration Comm",15,78.0,"Administrative and Operating Expenses",2020,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-01-03T00:00:00","APV5628775","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DENISON PARKING INC ",52925,15], [4932,"InState Travel - Per Diem&Meal",595120,"Economic Development Corp",260,182.0,"Administrative and Operating Expenses",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-02T00:00:00","APV5628181","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","DIANA HUNTER ",283021,260], [4933,"InState Travel - Mileage",595110,"Economic Development Corp",260,647.9,"Administrative and Operating Expenses",2020,"General Government","IEDC DOD Fund",61525,"Federal Funds","2020-01-02T00:00:00","APV5628181","2020-01-04T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","DIANA HUNTER ",283021,260], [4934,"Prog Op - Background Checks",539140,"Treasurer of State",48,22.25,"Contractual Services",2020,"General Government","TREASURER OF STATE",10450,"General Fund","2020-01-03T00:00:00","APV5628794","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ",73646,48], [4935,"Temp Staffing Company",519820,"Health",400,135.16,"Personal Services and Fringe Benefits",2020,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [4936,"Off-Office Supplies",546002,"Homeland Security",385,308.6,"Supplies, Parts and Materials",2020,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,385], [4937,"Main - Equip Main Agreement",533004,"Pendleton Juvenile Corr",655,10980.0,"Contractual Services",2020,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2020-01-02T00:00:00","APV5628270","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN FIREPROTECTION INC ",55910,655], [4938,"AdmOp-Linen & Laundry Service",599010,"Administration",61,26.22,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","CINTAS CORP ",62237,61], [4939,"AdmOp-Linen & Laundry Service",599010,"Administration",61,84.75,"Administrative and Operating Expenses",2020,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","State Property, Sales",5120,"PeopleSoft Finanials","CINTAS CORP ",62237,61], [4940,"Prof Serv - IT Services",531029,"Ofc of Technology",67,34776.28,"Contractual Services",2020,"General Government","IOT GMIS",71675,"State Dedicated Fund","2020-01-03T00:00:00","APV5628900","2020-01-04T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Finanials","GUIDESOFT INC ",54131,67], [4941,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-216.0,"Grants",2020,"Education","NTNL GRD TUITION SUPPLEMENT PR",47940,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIVERSITY GLOBAL INC ",362813,719], [4942,"Tuition & Scholarships",575100,"Comm for Higher Education",719,5010.0,"Grants",2020,"Education","NTNL GRD TUITION SUPPLEMENT PR",47940,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BALL STATE UNIV ",51259,719], [4943,"SpOp - Household Bathrm",547121,"Health",400,286.35,"Supplies, Parts and Materials",2020,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,400], [4944,"AdmOp-Cable Service",599034,"Governor's Office",30,184.02,"Administrative and Operating Expenses",2020,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2020-01-03T00:00:00","APV5628783","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,300], [4945,"Tuition & Scholarships",575100,"Comm for Higher Education",719,32093.0,"Grants",2020,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PURDUE UNIVERSITY GLOBAL INC ",362813,719], [4946,"Tuition & Scholarships",575100,"Comm for Higher Education",719,1935.0,"Grants",2020,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","BALL STATE UNIV ",51259,719], [4947,"NonRealEstRnt-Parking",591012,"Administration",61,7070.0,"Administrative and Operating Expenses",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANCIENT ACCEPTED SCOTTISH RITE ",380804,61], [4948,"Main - Buildg&Grnd Main",532010,"Administration",61,295.0,"Contractual Services",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ABELL ELEVATOR SERVICE CO ",79863,61], [4949,"Sec & Sfty - Guard Services",534050,"Administration",61,2251.92,"Contractual Services",2020,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-01-03T00:00:00","APV5628894","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","SECURITAS SECURITY SERVICES USA, INC. ",200098,61], [4950,"SpOp-Uniforms&Related",547022,"Natural Resources",300,109.6,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLACKJACK UNIFORMS ",62282,300], [4951,"Sp Op -Food",547012,"Charter School Brd",704,80.29,"Supplies, Parts and Materials",2020,"Education","Indiana Charter School Board",13094,"General Fund","2020-01-02T00:00:00","APV5628292","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JAMES BETLEY ",312282,704], [4952,"Prog Op - Transcriptions",539201,"Environmental Management",495,676.12,"Contractual Services",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ACCURATE REPORTING OF INDIANA ",51956,495], [4953,"Water & Sewage",520102,"Environmental Management",495,96.49,"Utilities",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PETERSBURG WATER CO ",226555,495], [4954,"MedVet-Lab Supply",548046,"Environmental Management",495,33.15,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,495], [4955,"Off-Office Supplies",546002,"Environmental Management",495,96.72,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,495], [4956,"Real Estate Rentals",590110,"Environmental Management",495,7589.15,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","300 NORTH MICHIGAN ASSOCIATES LLC ",346991,495], [4957,"Real Estate Rentals",590110,"Environmental Management",495,10857.08,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","MAINSHIP PROPERTIES LLC ",346779,495], [4958,"MedVet-Personel Hygene items",548040,"Environmental Management",495,61.36,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,495], [4959,"Workers Comp Admin Fee",519240,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-03T00:00:00","APV5629010","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4960,"SpOpSp-Safety",547032,"Environmental Management",495,143.91,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FASTENAL COMPANY ",21225,495], [4961,"SpOp-Badges Pins IDs",547036,"Environmental Management",495,4800.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5628224","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","DIRECTIONS PROMOTIONS ",72992,495], [4962,"Workers Comp Admin Fee",519240,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-01-02T00:00:00","APV5629009","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [4963,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,46559.5,"Contractual Services",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NETFOR INC ",262153,40], [4964,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,60000.0,"Contractual Services",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","PCC TECHNOLOGY INC ",335304,40], [4965,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,15580.0,"Contractual Services",2020,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","39 DEGREES NORTH LLC ",234062,40], [4966,"AdmOp-Credit Card Fees",592016,"Public Defender Cncl",610,74.17,"Administrative and Operating Expenses",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","VALUE PAYMENT SYSTEMS LLC ",297290,610], [4967,"Prof Serv-Contract Law Service",531053,"Public Defender Cncl",610,11068.0,"Contractual Services",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RELX INC ",14603,610], [4968,"Prog Op-Software Licensing",539038,"Public Defender Cncl",610,4666.68,"Contractual Services",2020,"General Government","Publications",47070,"State Dedicated Fund","2020-01-03T00:00:00","APV5629052","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,610], [4969,"Prof Serv - Employment Serv",531038,"Lieutenant Governor's Office",38,47.58,"Contractual Services",2020,"General Government","Lincoln Production",17013,"General Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,38], [4970,"Temp Staffing Company",519820,"Natural Resources",300,3000.0,"Personal Services and Fringe Benefits",2020,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,300], [4971,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,4556.41,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","MARK E GARRETT ",375992,205], [4972,"Prof Serv - Legal Services",531014,"Utility Consumer Counselor",205,10000.0,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","FAEGRE BAKER DANIELS LLP ",293257,205], [4973,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,1043.3,"Contractual Services",2020,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628168","2020-01-04T00:00:00","Public Utility",3200,"PeopleSoft Finanials","J KENNEDY AND ASSOCIATES INC ",375913,205], [4974,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,3400.47,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CO-ALLIANCE LLP ",5900,300], [4975,"Eqp Main-Repair parts",545006,"Natural Resources",300,3535.0,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","WHAYNE SUPPLY CO ",51216,300], [4976,"NonRealEstRnt-OffEquipment",591010,"Correction",615,158.46,"Administrative and Operating Expenses",2020,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,615], [4977,"AdmOp-Late Payment Interest",592022,"Correction",615,7.62,"Administrative and Operating Expenses",2020,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2020-01-06T00:00:00","APP5629054","2020-01-04T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Finanials","WEST PUBLISHING CORP ",19192,615], [4978,"SpOp-Software licenses",547053,"Professional Licensing",250,544.9,"Supplies, Parts and Materials",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-03T00:00:00","APV5628943","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [4979,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,1980.0,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-03T00:00:00","APV5628944","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VERITEXT CORP ",273564,250], [4980,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,798.6,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-01-03T00:00:00","APV5628944","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CIRCLE CITY REPORTING ",58212,250], [4981,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,2742.0,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","KATHRYN CAVALERI ",306432,38], [4982,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,11274.5,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","MWM INC ",305878,38], [4983,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,100.0,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","CARRIE STEINWEG ",370923,38], [4984,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,42500.0,"Contractual Services",2020,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Finanials","TOURISM TOMORROW INC ",59597,38], [4985,"Main - Telecommunications",533039,"Correction",615,180487.71,"Contractual Services",2020,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","COMMUNICATIONS PRODUCTS INC ",21746,615], [4986,"Tuition & Scholarships",575100,"Comm for Higher Education",719,-164.0,"Grants",2020,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Next Generation Hoosier Educators Scholarship Fund",5750,"PeopleSoft Finanials","BALL STATE UNIV ",51259,719], [4987,"Tuition & Scholarships",575100,"Comm for Higher Education",719,3750.0,"Grants",2020,"Education","Next Generation Hoosier Educat",57500,"General Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Next Generation Hoosier Educators Scholarship Fund",5750,"PeopleSoft Finanials","GRACE SCHOOLS ",62023,719], [4988,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,340.0,"Contractual Services",2020,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2020-01-02T00:00:00","APV5628253","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","CHURCH OF THE BLESSED ",234831,570], [4989,"Prof Serv - Mgmt Support",531030,"Family and Social Svcs Admin",405,3703.0,"Contractual Services",2020,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2020-01-03T00:00:00","APV5628986","2020-01-04T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Finanials","GUIDESOFT INC ",54131,500], [4990,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,300.0,"Contractual Services",2020,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2020-01-03T00:00:00","APV5629091","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","O'ROURKE and ASSOCIATES LLC ",379693,661], [4991,"Prof Serv-InfoProcCon-DataServ",531045,"Lieutenant Governor's Office",38,66889.06,"Contractual Services",2020,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2020-01-02T00:00:00","APV5628034","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,38], [4992,"Tuition & Scholarships",575100,"Comm for Higher Education",719,4000.0,"Grants",2020,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","GRACE SCHOOLS ",62023,719], [4993,"GR-Children & Youth Services",572602,"Health",400,41276.12,"Grants",2020,"Health","Safety Pin Program",30443,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA UNIV ",4796,400], [4994,"GR-Personal Social Services",572605,"FSSA Aging",498,12448.53,"Grants",2020,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-01-03T00:00:00","APV5629016","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LIFESTREAM SERVICES INC ",75008,498], [4995,"Fac Main - Elec - Lighting",543057,"State Police",100,23294.36,"Supplies, Parts and Materials",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ",6404,100], [4996,"Fac Main -Electrical",543016,"State Police",100,8696.63,"Supplies, Parts and Materials",2020,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","State Police Building Commiss",3260,"PeopleSoft Finanials","GRAYBAR ELECTRIC CO INC ",6404,100], [4997,"InState Travel - Lodging",595130,"Civil Rights Comm",258,196.0,"Administrative and Operating Expenses",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-03T00:00:00","APV5628946","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,258], [4998,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,4.1,"Contractual Services",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-03T00:00:00","APV5628946","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,258], [4999,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,31.01,"Supplies, Parts and Materials",2020,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-01-02T00:00:00","APV5628180","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,258], [5000,"InState Travel - Lodging",595130,"Civil Rights Comm",258,98.0,"Administrative and Operating Expenses",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-01-03T00:00:00","APV5628946","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,258], [5001,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,33.26,"Supplies, Parts and Materials",2020,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-01-02T00:00:00","APV5628180","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WEX BANK ",119208,258], [5002,"Pass Through to ExternalEntity",571900,"Natural Resources",300,149972.91,"Grants",2020,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","THE NATURE CONSERVANCY ",52917,300], [5003,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","QUENCH USA INC ",247098,300], [5004,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,453.0,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA PARKS AND RECREATION ASSOCIATION ",81563,300], [5005,"Grants - Nonprofit Orgs",573100,"Comm for Higher Education",719,206663.27,"Grants",2020,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","NEXTECH.ORG INC ",344124,719], [5006,"InState Travel - Mileage",595110,"Budget Agency",57,99.56,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ELIZABETH BROWN ",320624,57], [5007,"InState Travel - Mileage",595110,"Budget Agency",57,3.8,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREG TAYLOR ",245784,57], [5008,"InState Travel - Mileage",595110,"Budget Agency",57,3.72,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GREGORY W PORTER ",186530,57], [5009,"InState Travel - Mileage",595110,"Budget Agency",57,41.26,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","TIMOTHY N MD BROWN ",187882,57], [5010,"InState Travel - Mileage",595110,"Budget Agency",57,119.32,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","KAREN TALLIAN ",188384,57], [5011,"InState Travel - Mileage",595110,"Budget Agency",57,20.82,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ROBERT CHERRY ",177787,57], [5012,"NonRealEstRnt-OffEquipment",591010,"State Police",100,212.95,"Administrative and Operating Expenses",2020,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,100], [5013,"AdmOp-Registration",599020,"Secretary Of State",40,500.0,"Administrative and Operating Expenses",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ASSOCIATION OF IND PROSECUTING ",52270,40], [5014,"Prof Serv-Contract Law Service",531053,"Secretary Of State",40,10500.0,"Contractual Services",2020,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-01-02T00:00:00","APV5628035","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BARNES AND THORNBURG ",67322,40], [5015,"InState Travel - Mileage",595110,"Budget Agency",57,107.92,"Administrative and Operating Expenses",2020,"General Government","BUDGET COMMITTEE",10020,"General Fund","2020-01-02T00:00:00","APV5628138","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RYAN D MISHLER ",182557,57], [5016,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,5.51,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,497], [5017,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,121318.29,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","BLUE RIVER SERVICES, INC ",2773,497], [5018,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,174086.09,"Contractual Services",2020,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","AGING AND COMMUNITY SERVICES ",93010,497], [5019,"GR-Education",571201,"Homeland Security",385,8100.0,"Grants",2020,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-01-04T00:00:00","Statewide Fire and Building Safety Education",5930,"PeopleSoft Finanials","INTERNATIONAL CODE COUNCIL ",65845,385], [5020,"Prof Serv - Food Service",531068,"Correction",615,2824078.31,"Contractual Services",2020,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-01-03T00:00:00","APV5629053","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ARAMARK CORRECTIONAL SERVICES ",74786,615], [5021,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,124.12,"Administrative and Operating Expenses",2020,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2020-01-03T00:00:00","APV5628944","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","ACCURATE REPORTING OF INDIANA ",51956,250], [5022,"Temp Staffing Company",519820,"Health",400,392.52,"Personal Services and Fringe Benefits",2020,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [5023,"OutoSt Travel - Airfare",595540,"Education",700,0.0,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [5024,"Prof Serv-Travel Agency",531051,"Education",700,0.0,"Contractual Services",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [5025,"OutoSt Travel - Airfare",595540,"Education",700,1483.0,"Administrative and Operating Expenses",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [5026,"AdmOp-Legal Ads",599030,"Environmental Management",495,22.7,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","FORT WAYNE NEWSPAPERS INC ",52222,495], [5027,"Prof Serv-Travel Agency",531051,"Education",700,16.4,"Contractual Services",2020,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-01-02T00:00:00","APV5628289","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,700], [5028,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,450.0,"Contractual Services",2020,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2020-01-02T00:00:00","APV5628026","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CONTINUING THE CARE ",91568,22], [5029,"Prof Serv - IT Services",531029,"Administration",61,63212.86,"Contractual Services",2020,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2020-01-02T00:00:00","APV5628140","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PRESIDIO HOLDINGS INC ",334809,61], [5030,"Grants - Local School Systems",571200,"Education",700,739.46,"Grants",2020,"Education","GIFTED/TALENTED",13980,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","NORTHEAST SCHL CORP TREASURER ",194000,700], [5031,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,2456.94,"Social Service Payments",2020,"Welfare","BDDS - Day Services",30475,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","APEX BEHAVIORAL SERVICES ",347768,497], [5032,"MedVet-Lab Supply",548046,"State Police",100,46.95,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,100], [5033,"Fac Main - Elec - Lighting",543057,"State Police",100,29.97,"Supplies, Parts and Materials",2020,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2020-01-03T00:00:00","APV5628913","2020-01-04T00:00:00","DNA Sample Processing",5790,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,100], [5034,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,300.0,"Administrative and Operating Expenses",2020,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-01-03T00:00:00","APV5628944","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","WILLIAMS COURT REPORTING LLC ",375025,250], [5035,"Prof Serv - IT Services",531029,"Education",700,426.4,"Contractual Services",2020,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,700], [5036,"Grants - Nonprofit Orgs",573100,"Transportation",800,0.0,"Grants",2020,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CITY OF MADISON ",8175,800], [5037,"Grants - Nonprofit Orgs",573100,"Transportation",800,0.0,"Grants",2020,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CITY OF ANDERSON ",53320,800], [5038,"Grants - Nonprofit Orgs",573100,"Transportation",800,0.0,"Grants",2020,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CITY OF GOSHEN ",56406,800], [5039,"Grants - Nonprofit Orgs",573100,"Transportation",800,0.0,"Grants",2020,"Transportation","Airport Developmt-BIF Capital",30364,"Capital Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Build Indiana Fund",3880,"PeopleSoft Finanials","CITY OF GREENWOOD ",59524,800], [5040,"InState Travel - Mileage",595110,"Education",700,71.82,"Administrative and Operating Expenses",2020,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JEFFREY WITTMAN ",349513,700], [5041,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0.0,"Personal Services and Fringe Benefits",2020,"Welfare","OMPP State Programs",13220,"General Fund","2020-01-03T00:00:00","APV5629033","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [5042,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,15.0,"Personal Services and Fringe Benefits",2020,"Welfare","OMPP State Programs",13220,"General Fund","2020-01-02T00:00:00","APV5629032","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [5043,"OutoSt Travel - Parking&Toll",595570,"Education",700,20.0,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW MELIN ",371668,700], [5044,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,112.0,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB KORESSEL ",363923,700], [5045,"OutoSt Travel - Parking&Toll",595570,"Education",700,45.0,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB KORESSEL ",363923,700], [5046,"OutoSt Travel - Lodging",595530,"Education",700,745.92,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB KORESSEL ",363923,700], [5047,"InState Travel - Mileage",595110,"Education",700,113.24,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ANDREW MELIN ",371668,700], [5048,"OutoSt Travel - Ground Transpt",595550,"Education",700,65.3,"Administrative and Operating Expenses",2020,"Education","STEM Program Alignment",17042,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JACOB KORESSEL ",363923,700], [5049,"AdmOp-Registration",599020,"Ofc of Management and Budget",55,275.0,"Administrative and Operating Expenses",2020,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-01-02T00:00:00","APV5628136","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,57], [5050,"Workers Comp Medical Claims",519230,"Gaming Comm",190,15733.42,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-01-02T00:00:00","APV5628166","2020-01-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [5051,"Exempt - Worker's Compensation",519210,"Gaming Comm",190,0.0,"Personal Services and Fringe Benefits",2020,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2020-01-02T00:00:00","APV5628166","2020-01-04T00:00:00","Gaming",2850,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [5052,"Workers Comp Medical Claims",519230,"Disability - State Personnel",71,17.87,"Personal Services and Fringe Benefits",2020,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2020-01-02T00:00:00","APV5628147","2020-01-04T00:00:00","State Employee Disability",5110,"PeopleSoft Finanials","ONB BENEFITS ADMINISTRATION ",76170,71], [5053,"Distrib to local sch FORM",571209,"Education",700,55687.5,"Grants",2020,"Education","Distribution for Adult Learner",13093,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY MIDDLE COLLEGE INC ",291813,700], [5054,"Distrib to local sch FORM",571209,"Education",700,347062.5,"Grants",2020,"Education","Distribution for Adult Learner",13093,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CHRISTEL HOUSE DORS INC ",295527,700], [5055,"Distrib to local sch FORM",571209,"Education",700,2401312.5,"Grants",2020,"Education","Distribution for Adult Learner",13093,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODWILL EDUCATION INITIATIVES ",91122,700], [5056,"Distrib to local sch FORM",571209,"Education",700,331875.0,"Grants",2020,"Education","Distribution for Adult Learner",13093,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GOODWILL LEADS INC ",322748,700], [5057,"Distrib to local sch FORM",571209,"Education",700,19687.5,"Grants",2020,"Education","Distribution for Adult Learner",13093,"General Fund","2020-01-03T00:00:00","APV5629115","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GARY MIDDLE COLLEGE WEST ",362560,700], [5058,"Main - Buildg&Grnd Main",532010,"Putnamville Corr",650,89368.73,"Contractual Services",2020,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-01-03T00:00:00","APV5629083","2020-01-04T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","FA WILHELM CONSTRUCTION CO INC ",109045,650], [5059,"Shop equipment",555539,"Putnamville Corr",650,25800.0,"Capital Costs",2020,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2020-01-01T00:00:00","APV5628268","2020-01-04T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,650], [5060,"SpOp-Audio Visual",547046,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2020,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","Welfare-Day Care",3570,"PeopleSoft Finanials","B AND D ASSOCIATES LLC ",299128,500], [5061,"Prescription Claims Paid",518164,"Personnel",70,1415710.45,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-02T00:00:00","APV5628145","2020-01-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CVS ",67191,70], [5062,"Medical Claims",518160,"Personnel",70,6134092.05,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-02T00:00:00","APV5628145","2020-01-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ",69772,70], [5063,"NonRealEstRnt-OffEquipment",591010,"Library",730,51.56,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,730], [5064,"AdmOp-Taxes & Collection Fees",592029,"Personnel",70,5.05,"Administrative and Operating Expenses",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-02T00:00:00","APV5628145","2020-01-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ",69772,70], [5065,"Health Insurance Admin Fee",518490,"Personnel",70,48437.19,"Personal Services and Fringe Benefits",2020,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2020-01-02T00:00:00","APV5628145","2020-01-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","CVS ",67191,70], [5066,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2020,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2020-01-03T00:00:00","APV5629018","2020-01-04T00:00:00","Welfare-Day Care",3570,"PeopleSoft Finanials","B AND D ASSOCIATES LLC ",299128,500], [5067,"Distribtn -Quasi State Agency",568000,"Treasurer of State",48,1520425.39,"Distributions to Other Local Governments",2020,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ",194338,50], [5068,"Distribtn -Other Local Gov",567000,"Treasurer of State",48,3547659.25,"Distributions to Other Local Governments",2020,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CAPITAL IMPROVEMENT BOARD OF MANAGERS ",55033,50], [5069,"Distribtn -Quasi State Agency",568000,"Revenue",90,121667.29,"Distributions to Other Local Governments",2020,"General Government","MARION CO SUPP AUTO EXCISE TAX",45720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628151","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IFA ",194338,50], [5070,"Distribtn -Other Local Gov",567000,"Revenue",90,243334.57,"Distributions to Other Local Governments",2020,"General Government","MARION CO SUPP AUTO EXCISE TAX",45720,"State Dedicated Fund","2020-01-02T00:00:00","APV5628151","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","CAPITAL IMPROVEMENT BOARD OF MANAGERS ",55033,50], [5071,"Distribtn -College University",564000,"Vincennes University",790,309546.0,"Distributions to Other Local Governments",2020,"Education","Dual Credit",13111,"General Fund","2020-01-03T00:00:00","APV5629130","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES UNIV ",1679,790], [5072,"Distribtn -College University",564000,"University of Southern Indiana",775,19679.42,"Distributions to Other Local Governments",2020,"Education","Dual Credit",13107,"General Fund","2020-01-03T00:00:00","APV5629129","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ",54638,775], [5073,"Distribtn -College University",564000,"Purdue University",760,177505.0,"Distributions to Other Local Governments",2020,"Education","Dual Credit",13103,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5074,"Distribtn -College University",564000,"Indiana State University",770,14688.08,"Distributions to Other Local Governments",2020,"Education","Dual Credit",13105,"General Fund","2020-01-03T00:00:00","APV5629128","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ",15898,770], [5075,"Distribtn -College University",564000,"Vocational Technical College",710,1126801.0,"Distributions to Other Local Governments",2020,"Education","Dual Credit",13095,"General Fund","2020-01-03T00:00:00","APV5629118","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,710], [5076,"Distribtn -College University",564000,"Indiana University",750,224869.0,"Distributions to Other Local Governments",2020,"Education","Dual Credit",13101,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5077,"Distribtn - Counties",562000,"Treasurer of State",48,2458.44,"Distributions to Other Local Governments",2020,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","PUTNAM CTY TREASURER ",77906,50], [5078,"Distribtn - Counties",562000,"Treasurer of State",48,583204.94,"Distributions to Other Local Governments",2020,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ALLEN CTY TREASURER ",75752,50], [5079,"Distribtn - Counties",562000,"Treasurer of State",48,4385.72,"Distributions to Other Local Governments",2020,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MARSHALL CTY TREASURER ",75755,50], [5080,"Distribtn - Counties",562000,"Treasurer of State",48,424.1,"Distributions to Other Local Governments",2020,"General Government","CIF Miami County",73303,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MIAMI CTY TREASURER ",75197,50], [5081,"Distribtn - Counties",562000,"Treasurer of State",48,30550.82,"Distributions to Other Local Governments",2020,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HAMILTON CTY TREASURER ",75809,50], [5082,"Distribtn - Counties",562000,"Treasurer of State",48,5504.7,"Distributions to Other Local Governments",2020,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MADISON CTY TREASURER ",75404,50], [5083,"Distribtn - Counties",562000,"Treasurer of State",48,858.75,"Distributions to Other Local Governments",2020,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","JASPER CTY TREASURER ",82970,50], [5084,"Distribtn - Counties",562000,"Treasurer of State",48,14624.18,"Distributions to Other Local Governments",2020,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","FLOYD CTY TREASURER ",77217,50], [5085,"Distribtn - Counties",562000,"Treasurer of State",48,173.9,"Distributions to Other Local Governments",2020,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","JACKSON CTY TREASURER ",75169,50], [5086,"Distribtn - Counties",562000,"Treasurer of State",48,244.1,"Distributions to Other Local Governments",2020,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SULLIVAN CTY TREASURER ",79009,50], [5087,"Distribtn - Counties",562000,"Auditor of State",50,210807.79,"Distributions to Other Local Governments",2020,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MADISON CTY TREASURER ",75404,50], [5088,"Distribtn - Counties",562000,"Treasurer of State",48,4824.6,"Distributions to Other Local Governments",2020,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","DELAWARE CTY TREASURER ",76139,50], [5089,"Distribtn - Counties",562000,"Treasurer of State",48,2367.09,"Distributions to Other Local Governments",2020,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","DEKALB CTY TREASURER ",82948,50], [5090,"Distribtn - Counties",562000,"Treasurer of State",48,422.26,"Distributions to Other Local Governments",2020,"General Government","CIF Jay County",73205,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","JAY CTY TREASURER ",82971,50], [5091,"Distribtn - Counties",562000,"Treasurer of State",48,2020.6,"Distributions to Other Local Governments",2020,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HARRISON CTY TREASURER ",82967,50], [5092,"Distribtn - Counties",562000,"Treasurer of State",48,165.13,"Distributions to Other Local Governments",2020,"General Government","CIF Union County",73320,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","UNION CTY TREASURER ",82984,50], [5093,"Distribtn - Counties",562000,"Treasurer of State",48,722.13,"Distributions to Other Local Governments",2020,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HUNTINGTON CTY TREASURER ",75168,50], [5094,"Distribtn - Counties",562000,"Treasurer of State",48,380.6,"Distributions to Other Local Governments",2020,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","FULTON CTY TREASURER ",77206,50], [5095,"Distribtn - Counties",562000,"Treasurer of State",48,853.79,"Distributions to Other Local Governments",2020,"General Government","CIF White County",73297,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","WHITE CTY TREASURER ",82954,50], [5096,"Distribtn - Counties",562000,"Treasurer of State",48,1511.06,"Distributions to Other Local Governments",2020,"General Government","CIF Perry County",73279,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","PERRY CTY TREASURER ",81432,50], [5097,"Distribtn - Counties",562000,"Treasurer of State",48,25945.57,"Distributions to Other Local Governments",2020,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","VANDERBURGH CTY TREASURER ",76188,50], [5098,"Distribtn - Counties",562000,"Treasurer of State",48,17326.96,"Distributions to Other Local Governments",2020,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","LAPORTE CTY TREASURER ",82973,50], [5099,"Distribtn - Counties",562000,"Treasurer of State",48,1894.6,"Distributions to Other Local Governments",2020,"General Government","CIF Boone County",73211,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","BOONE CTY TREASURER ",82930,50], [5100,"Distribtn - Counties",562000,"Treasurer of State",48,5953.32,"Distributions to Other Local Governments",2020,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","JOHNSON CTY TREASURER ",77904,50], [5101,"Distribtn - Counties",562000,"Treasurer of State",48,564.12,"Distributions to Other Local Governments",2020,"General Government","CIF Posey County",73281,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","POSEY CTY TREASURER ",75465,50], [5102,"Distribtn - Counties",562000,"Treasurer of State",48,13251.89,"Distributions to Other Local Governments",2020,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ELKHART CTY TREASURER ",75247,50], [5103,"Distribtn - Counties",562000,"Treasurer of State",48,4016.34,"Distributions to Other Local Governments",2020,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","WAYNE CTY TREASURER ",82952,50], [5104,"Distribtn - Counties",562000,"Treasurer of State",48,252.06,"Distributions to Other Local Governments",2020,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SULLIVAN CTY TREASURER ",79009,50], [5105,"Distribtn - Counties",562000,"Treasurer of State",48,1068.24,"Distributions to Other Local Governments",2020,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","LAWRENCE CTY TREASURER ",77084,50], [5106,"Distribtn - Counties",562000,"Treasurer of State",48,825.45,"Distributions to Other Local Governments",2020,"General Government","CIF Greene County",73239,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","GREENE CTY TREASURER ",82965,50], [5107,"Distribtn - Counties",562000,"Treasurer of State",48,26736.03,"Distributions to Other Local Governments",2020,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","TIPPECANOE CTY TREASURER ",79010,50], [5108,"Distribtn - Counties",562000,"Treasurer of State",48,17233.28,"Distributions to Other Local Governments",2020,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HENDRICKS CTY TREASURER ",82968,50], [5109,"Distribtn - Counties",562000,"Treasurer of State",48,2871.92,"Distributions to Other Local Governments",2020,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HANCOCK CTY TREASURER ",82966,50], [5110,"Distribtn - Counties",562000,"Treasurer of State",48,966.93,"Distributions to Other Local Governments",2020,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","DECATUR CTY TREASURER ",82946,50], [5111,"Distribtn - Counties",562000,"Treasurer of State",48,131890.66,"Distributions to Other Local Governments",2020,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CLARK CTY TREASURER ",82937,50], [5112,"Distribtn - Counties",562000,"Treasurer of State",48,806.92,"Distributions to Other Local Governments",2020,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","GIBSON CTY TREASURER ",79008,50], [5113,"Distribtn - Counties",562000,"Auditor of State",50,321528.03,"Distributions to Other Local Governments",2020,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MONROE CTY TREASURER ",82923,50], [5114,"Distribtn - Counties",562000,"Treasurer of State",48,7559.86,"Distributions to Other Local Governments",2020,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","BARTHOLOMEW CTY TREASURER ",82929,50], [5115,"Distribtn - Counties",562000,"Treasurer of State",48,306.09,"Distributions to Other Local Governments",2020,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","OWEN CTY TREASURER ",82976,50], [5116,"Distribtn - Counties",562000,"Treasurer of State",48,299.56,"Distributions to Other Local Governments",2020,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","RIPLEY CTY TREASURER ",82979,50], [5117,"Distribtn - Counties",562000,"Treasurer of State",48,3092.93,"Distributions to Other Local Governments",2020,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","STEUBEN CTY TREASURER ",82982,50], [5118,"Distribtn - Counties",562000,"Treasurer of State",48,320.97,"Distributions to Other Local Governments",2020,"General Government","CIF Washington County",73325,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","WASHINGTON CTY TREASURER ",82987,50], [5119,"Distribtn - Counties",562000,"Treasurer of State",48,228.95,"Distributions to Other Local Governments",2020,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","OHIO CTY TREASURER ",75167,50], [5120,"Distribtn - Counties",562000,"Treasurer of State",48,574.75,"Distributions to Other Local Governments",2020,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","UNION CTY TREASURER ",82984,50], [5121,"Distribtn - Counties",562000,"Auditor of State",50,666426.19,"Distributions to Other Local Governments",2020,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ALLEN CTY TREASURER ",75752,50], [5122,"Distribtn - Counties",562000,"Auditor of State",50,404438.68,"Distributions to Other Local Governments",2020,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","VANDERBURGH CTY TREASURER ",76188,50], [5123,"Distribtn - Counties",562000,"Treasurer of State",48,996.01,"Distributions to Other Local Governments",2020,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","WABASH CTY TREASURER ",82986,50], [5124,"Distribtn - Counties",562000,"Treasurer of State",48,3222.92,"Distributions to Other Local Governments",2020,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","DEARBORN COUNTY ",60807,50], [5125,"Distribtn - Counties",562000,"Auditor of State",50,195625.58,"Distributions to Other Local Governments",2020,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","VIGO CTY TREASURER ",82985,50], [5126,"Distribtn - Counties",562000,"Treasurer of State",48,30379.65,"Distributions to Other Local Governments",2020,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MONROE CTY TREASURER ",82923,50], [5127,"Distribtn - Counties",562000,"Treasurer of State",48,578.21,"Distributions to Other Local Governments",2020,"General Government","CIF Parke County",73309,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","PARKE CTY TREASURER ",75192,50], [5128,"Distribtn - Counties",562000,"Treasurer of State",48,5797.86,"Distributions to Other Local Governments",2020,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","KOSCIUSKO CTY TREASURER ",75246,50], [5129,"Distribtn - Counties",562000,"Treasurer of State",48,10295.69,"Distributions to Other Local Governments",2020,"General Government","CIF Porter County",73311,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","PORTER CTY TREASURER ",82978,50], [5130,"Distribtn - Counties",562000,"Treasurer of State",48,2667.88,"Distributions to Other Local Governments",2020,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","LAGRANGE CTY TREASURER ",77908,50], [5131,"Distribtn - Counties",562000,"Treasurer of State",48,2108.24,"Distributions to Other Local Governments",2020,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SWITZERLAND CTY TREASURER ",75193,50], [5132,"Distribtn - Counties",562000,"Treasurer of State",48,812.99,"Distributions to Other Local Governments",2020,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","DAVIESS CTY TREASURER ",82943,50], [5133,"Distribtn - Counties",562000,"Treasurer of State",48,5144.58,"Distributions to Other Local Governments",2020,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HOWARD CTY TREASURER ",75284,50], [5134,"Distribtn - Counties",562000,"Treasurer of State",48,1217.22,"Distributions to Other Local Governments",2020,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CRAWFORD CTY TREASURER ",82942,50], [5135,"Distribtn - Counties",562000,"Treasurer of State",48,971.29,"Distributions to Other Local Governments",2020,"General Government","CIF Starke County",73285,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","STARKE CTY TREASURER ",75170,50], [5136,"Distribtn - Counties",562000,"Treasurer of State",48,875.0,"Distributions to Other Local Governments",2020,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","NOBLE CTY TREASURER ",82974,50], [5137,"Distribtn - Counties",562000,"Treasurer of State",48,18166.88,"Distributions to Other Local Governments",2020,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SCOTT CTY TREASURER ",75171,50], [5138,"Distribtn - Counties",562000,"Treasurer of State",48,804.88,"Distributions to Other Local Governments",2020,"General Government","CIF Cass County",73217,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CASS CTY TREASURER ",79011,50], [5139,"Distribtn - Counties",562000,"Treasurer of State",48,1407.72,"Distributions to Other Local Governments",2020,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MONTGOMERY CTY TREASURER ",76687,50], [5140,"Distribtn - Counties",562000,"Treasurer of State",48,669.56,"Distributions to Other Local Governments",2020,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","FRANKLIN COUNTY ",64209,50], [5141,"Distribtn - Counties",562000,"Treasurer of State",48,5781.69,"Distributions to Other Local Governments",2020,"General Government","CIF Brown County",73213,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","BROWN CTY TREASURER ",82931,50], [5142,"Distribtn - Counties",562000,"Treasurer of State",48,1422.0,"Distributions to Other Local Governments",2020,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MORGAN CTY TREASURER ",77086,50], [5143,"Distribtn - Counties",562000,"Treasurer of State",48,285.72,"Distributions to Other Local Governments",2020,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","JENNINGS CTY TREASURER ",76144,50], [5144,"Distribtn - Counties",562000,"Treasurer of State",48,24622.42,"Distributions to Other Local Governments",2020,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SHELBY CTY TREASURER ",76143,50], [5145,"Distribtn - Counties",562000,"Treasurer of State",48,305.5,"Distributions to Other Local Governments",2020,"General Government","CIF Owen County",73277,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","OWEN CTY TREASURER ",82976,50], [5146,"Temp Staffing Company",519820,"Health",400,1171.4,"Personal Services and Fringe Benefits",2020,"Health","Maternal and Child Heatlh",30468,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [5147,"Distribtn - Counties",562000,"Treasurer of State",48,1459.51,"Distributions to Other Local Governments",2020,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","JACKSON CTY TREASURER ",75169,50], [5148,"Distribtn - Counties",562000,"Auditor of State",50,199162.98,"Distributions to Other Local Governments",2020,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","DELAWARE COUNTY ",57545,50], [5149,"Distribtn - Counties",562000,"Treasurer of State",48,81.62,"Distributions to Other Local Governments",2020,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","POSEY CTY TREASURER ",75465,50], [5150,"Distribtn - Counties",562000,"Treasurer of State",48,1780.88,"Distributions to Other Local Governments",2020,"General Government","CIF Knox County",73208,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","KNOX CTY TREASURER ",77216,50], [5151,"Distribtn - Counties",562000,"Treasurer of State",48,2098.51,"Distributions to Other Local Governments",2020,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","DUBOIS CTY TREASURER ",75245,50], [5152,"Distribtn - Counties",562000,"Treasurer of State",48,339.65,"Distributions to Other Local Governments",2020,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","RANDOLPH CTY TREASURER ",75352,50], [5153,"Distribtn - Counties",562000,"Treasurer of State",48,77410.98,"Distributions to Other Local Governments",2020,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ST. JOSEPH CTY TREASURER ",82980,50], [5154,"Distribtn - Counties",562000,"Treasurer of State",48,21002.67,"Distributions to Other Local Governments",2020,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","LAKE COUNTY ",75244,50], [5155,"Temp Staffing Company",519820,"Health",400,265.05,"Personal Services and Fringe Benefits",2020,"Health","WIC Supplement",30467,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [5156,"Distribtn - Cities",561000,"Auditor of State",50,113618.87,"Distributions to Other Local Governments",2020,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","AVON CLERK TREASURER ",121329,50], [5157,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,33165.27,"Contractual Services",2020,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","KERNS EXCAVATING LLC ",239199,300], [5158,"Distribtn - Cities",561000,"Auditor of State",50,35437.2,"Distributions to Other Local Governments",2020,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MOORESVILLE CLERK-TREASURER ",193592,50], [5159,"Distribtn -Quasi State Agency",568000,"Auditor of State",50,2087162.71,"Distributions to Other Local Governments",2020,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ",194338,50], [5160,"Distribtn - Cities",561000,"Auditor of State",50,216187.72,"Distributions to Other Local Governments",2020,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CARMEL CLERK-TREASURER ",121259,50], [5161,"Distribtn - Cities",561000,"Auditor of State",50,66992.05,"Distributions to Other Local Governments",2020,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","BROWNSBURG CLERK-TREASURER ",121330,50], [5162,"Distribtn - Cities",561000,"Auditor of State",50,27672.71,"Distributions to Other Local Governments",2020,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","NASHVILLE CLERK-TREASURER ",120788,50], [5163,"Distribtn - Cities",561000,"Auditor of State",50,35983.37,"Distributions to Other Local Governments",2020,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ZIONSVILLE CLERK-TREASURER ",120781,50], [5164,"Distribtn - Cities",561000,"Auditor of State",50,7363.23,"Distributions to Other Local Governments",2020,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CLOVERDALE CLERK-TREASURER ",193768,50], [5165,"Distribtn - Cities",561000,"Auditor of State",50,34118.24,"Distributions to Other Local Governments",2020,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MARTINSVILLE CLERK-TREASURER ",193590,50], [5166,"Distribtn - Cities",561000,"Auditor of State",50,11060.98,"Distributions to Other Local Governments",2020,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SHIPSHEWANA CLERK-TREASURER ",121629,50], [5167,"Distribtn - Cities",561000,"Auditor of State",50,109877.22,"Distributions to Other Local Governments",2020,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","WESTFIELD CLERK-TREASURER ",121273,50], [5168,"Distribtn - Cities",561000,"Auditor of State",50,917.15,"Distributions to Other Local Governments",2020,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ATTICA CLERK-TREASURER ",82955,50], [5169,"Distribtn -Quasi State Agency",568000,"Auditor of State",50,166388.18,"Distributions to Other Local Governments",2020,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","IFA ",194338,50], [5170,"Distribtn - Cities",561000,"Auditor of State",50,152172.33,"Distributions to Other Local Governments",2020,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CITY OF NOBLESVILLE ",121269,50], [5171,"Distribtn - Cities",561000,"Auditor of State",50,42478.34,"Distributions to Other Local Governments",2020,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","LEBANON CLERK-TREASURER ",120775,50], [5172,"Dental Claims",518810,"Personnel",70,215332.62,"Personal Services and Fringe Benefits",2020,"General Government","Anthem Dental",73845,"State Dedicated Fund","2020-01-02T00:00:00","APV5628145","2020-01-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","ANTHEM INSURANCE COMPANIES INC ",69772,70], [5173,"Distribtn - Cities",561000,"Auditor of State",50,2440.65,"Distributions to Other Local Governments",2020,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","DANVILLE CLERK-TREASURER ",85735,50], [5174,"Distribtn - Cities",561000,"Auditor of State",50,9366.23,"Distributions to Other Local Governments",2020,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ROCKVILLE CLERK-TREASURER ",193668,50], [5175,"Distribtn -Other Local Gov",567000,"Auditor of State",50,1497493.66,"Distributions to Other Local Governments",2020,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CAPITAL IMPROVEMENT BOARD OF MANAGERS ",55033,50], [5176,"Off-Office Supplies",546002,"Homeland Security",385,31.25,"Supplies, Parts and Materials",2020,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2020-01-02T00:00:00","APV5628199","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,385], [5177,"Grants - Colleges Universities",571300,"Health",400,99734.67,"Grants",2020,"Health","Area Health Education Centers",30463,"State Dedicated Fund","2020-01-02T00:00:00","APV5628200","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","INDIANA UNIV ",4796,400], [5178,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,64.0,"Social Service Payments",2020,"Welfare","BDDS - Caregiver Support",30476,"State Dedicated Fund","2020-01-02T00:00:00","APV5628227","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","APEX BEHAVIORAL SERVICES ",347768,497], [5179,"Pass Through to ExternalEntity",571900,"Comm for Higher Education",719,125000.0,"Grants",2020,"Education","Indiana INTERNnet",15163,"General Fund","2020-01-02T00:00:00","APV5628299","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA INTERNNET ",229857,719], [5180,"Distribtn -Quasi State Agency",568000,"State Fair Commission",878,626135.0,"Distributions to Other Local Governments",2020,"Conservation, Culture and Development","STATE FAIR",13812,"General Fund","2020-01-02T00:00:00","APV5628308","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE FAIR COMMISSION ",55185,878], [5181,"RealEstateRent-Land",590111,"Natural Resources",300,1062.5,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Cig Tax Bldg Fund",42188,"Capital Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Cigarette Tax",3980,"PeopleSoft Finanials","LOIS LYNN FARRIS ",226480,300], [5182,"Distribtn -Quasi State Agency",568000,"Budget Agency",57,1750000.0,"Distributions to Other Local Governments",2020,"General Government","Indiana Motorsports Commission",14315,"Capital Funds","2020-01-02T00:00:00","APV5628138","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA FINANCE AUTHORITY ",65515,57], [5183,"Grants - Nonprofit Orgs",573100,"Transportation",800,0.0,"Grants",2020,"Transportation","Airport Development",57750,"Capital Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Airport Development Grant Fund",5770,"PeopleSoft Finanials","CITY OF MARION ",66029,800], [5184,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.11,"Administrative and Operating Expenses",2020,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2020-01-02T00:00:00","APP5626718","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GENUINE PARTS COMPANY ",6220,300], [5185,"Main - Office Copier",533040,"Correctional Industrial Fac",635,3000.0,"Contractual Services",2020,"Public Safety","CIF Postwar Constr Fund",70554,"Capital Funds","2020-01-02T00:00:00","APV5628266","2020-01-04T00:00:00","Construction Post War",3800,"PeopleSoft Finanials","DIXON ENGINEERING INC ",324799,635], [5186,"Grants - Nonprofit Orgs",573100,"Transportation",800,0.0,"Grants",2020,"Transportation","Airport Development",57750,"Capital Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Airport Development Grant Fund",5770,"PeopleSoft Finanials","CITY OF KENDALLVILLE ",60281,800], [5187,"Fac Main - Elec - General",543056,"Law Enforcement Training Brd",103,245.57,"Supplies, Parts and Materials",2020,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-01-02T00:00:00","APV5628158","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","W W GRAINGER, INC ",15156,103], [5188,"Grants - Nonprofit Orgs",573100,"Transportation",800,0.0,"Grants",2020,"Transportation","Airport Development",57750,"Capital Funds","2020-01-02T00:00:00","APV5629134","2020-01-04T00:00:00","Airport Development Grant Fund",5770,"PeopleSoft Finanials","CITY OF WARSAW ",54739,800], [5189,"Grants - Private Lands Reimb",572106,"Natural Resources",300,2450.0,"Grants",2020,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-01-02T00:00:00","APV5628188","2020-01-04T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","MICHAEL OBER ",358961,300], [5190,"GR-Education",571201,"Governor's Workforce Cabinet",512,148387.49,"Grants",2020,"Education","GWC DOEd Fund",68410,"Federal Funds","2020-01-02T00:00:00","APV5628246","2020-01-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,512], [5191,"Prog Op-Software Maint",539035,"Charter School Brd",704,1680.0,"Contractual Services",2020,"Education","Charter School Board",43911,"Private Grant Funds","2020-01-02T00:00:00","APV5628292","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","SHI INTERNATIONAL CORP ",12987,704], [5192,"Distribtn - Counties",562000,"Treasurer of State",48,15632.88,"Distributions to Other Local Governments",2020,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","JEFFERSON CTY TREASURER ",82972,50], [5193,"Distribtn - Counties",562000,"Treasurer of State",48,6735.27,"Distributions to Other Local Governments",2020,"General Government","CIF Grant County",73237,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","GRANT CTY TREASURER ",76781,50], [5194,"Distribtn - Counties",562000,"Treasurer of State",48,1974.69,"Distributions to Other Local Governments",2020,"General Government","CIF Orange County",73307,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","ORANGE CTY TREASURER ",82975,50], [5195,"Distribtn - Counties",562000,"Treasurer of State",48,24027.98,"Distributions to Other Local Governments",2020,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","WARRICK CTY TREASURER ",77907,50], [5196,"Distribtn - Counties",562000,"Treasurer of State",48,22.5,"Distributions to Other Local Governments",2020,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","MONROE CTY TREASURER ",82923,50], [5197,"Distribtn -Other Local Gov",567000,"Auditor of State",50,2087162.72,"Distributions to Other Local Governments",2020,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CAPITAL IMPROVEMENT BOARD OF MANAGERS ",55033,50], [5198,"Distribtn - Counties",562000,"Treasurer of State",48,3263.82,"Distributions to Other Local Governments",2020,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","SPENCER CTY TREASURER ",82981,50], [5199,"Distribtn - Counties",562000,"Treasurer of State",48,13890.8,"Distributions to Other Local Governments",2020,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","CLINTON CTY TREASURER ",82940,50], [5200,"Distribtn - Counties",562000,"Treasurer of State",48,129.36,"Distributions to Other Local Governments",2020,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HENRY CTY TREASURER ",82969,50], [5201,"Distribtn - Counties",562000,"Treasurer of State",48,69.54,"Distributions to Other Local Governments",2020,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","FAYETTE COUNTY TREASURER ",78425,50], [5202,"Distribtn - Counties",562000,"Treasurer of State",48,9551.49,"Distributions to Other Local Governments",2020,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2020-01-02T00:00:00","APV5628042","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","VIGO CTY TREASURER ",82985,50], [5203,"Distribtn - Cities",561000,"Auditor of State",50,106099.54,"Distributions to Other Local Governments",2020,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","PLAINFIELD CLERK-TREASURER ",121347,50], [5204,"Prof Serv - IT Services",531029,"Workforce Development",510,564.38,"Contractual Services",2020,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-01-02T00:00:00","APV5628244","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GUIDESOFT INC ",54131,510], [5205,"Distribtn - Counties",562000,"Auditor of State",50,56658.29,"Distributions to Other Local Governments",2020,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2020-01-02T00:00:00","APV5628053","2020-01-04T00:00:00","Capital Improvement-1St Class",3220,"PeopleSoft Finanials","HENRY CTY TREASURER ",82969,50], [5206,"Temp Staffing Company",519820,"Health",400,335.49,"Personal Services and Fringe Benefits",2020,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400], [5207,"Com & Train - Exhibition",535020,"Attorney General",46,65937.64,"Contractual Services",2020,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2020-01-03T00:00:00","APV5628791","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","INDY NE LODGING ASSOCIATES LLC ",362202,46], [5208,"Prog Op - Background Checks",539140,"Governor's Office",30,11.35,"Contractual Services",2020,"General Government","Substance Abuse Treatment",38650,"State Dedicated Fund","2020-01-03T00:00:00","APV5628781","2020-01-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","BARADA ASSOCIATES, INC. ",73646,30], [5209,"Prof Serv - MGMNT CONSULTANT",531010,"Governor's Office",30,3000.0,"Contractual Services",2020,"General Government","Substance Abuse Treatment",38650,"State Dedicated Fund","2020-01-03T00:00:00","APV5628781","2020-01-04T00:00:00","Addiction Services Fund",3230,"PeopleSoft Finanials","JAMES MCCLELLAND ",346976,30], [5210,"AdmOp-Dues & Subscriptions",599026,"Professional Licensing",250,440.0,"Administrative and Operating Expenses",2020,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2020-01-03T00:00:00","APV5628944","2020-01-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","APPRAISAL SUBCOMMITTEE ",71960,250], [5211,"SpOp-Software licenses",547053,"Professional Licensing",250,108.98,"Supplies, Parts and Materials",2020,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2020-01-03T00:00:00","APV5628943","2020-01-04T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Finanials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,67], [5212,"Off-Office Supplies",546002,"Homeland Security",385,508.91,"Supplies, Parts and Materials",2020,"Public Safety","REDUCED IGNITION PRPN STND CIG",44152,"State Dedicated Fund","2020-01-03T00:00:00","APV5628974","2020-01-04T00:00:00","Reduced Ignition Propensity Standards for Cigarett",5940,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,385], [5213,"Off-Office Supplies",546002,"Environmental Management",495,100.84,"Supplies, Parts and Materials",2020,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-01-03T00:00:00","APV5629011","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","OFFICE DEPOT INC ",13851,495], [5214,"Distribtn -College University",564000,"Indiana University",750,408206.0,"Distributions to Other Local Governments",2020,"Education","Fort Wayne Health Sciences Pro",17035,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5215,"Distribtn -College University",564000,"Purdue University",760,309297.0,"Distributions to Other Local Governments",2020,"Education","ANIMAL DIS DIAG LAB SYSTEM",14290,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5216,"Distribtn -College University",564000,"Indiana University",750,188943.0,"Distributions to Other Local Governments",2020,"Education","Ball State University RMC",15112,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5217,"Distribtn -College University",564000,"Purdue University",760,557938.0,"Distributions to Other Local Governments",2020,"Education","STATEWIDE TECHNOLOGY",14300,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5218,"Distribtn -College University",564000,"Purdue University",760,3837188.0,"Distributions to Other Local Governments",2020,"Education","Purdue Northwest - General Ope",17017,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5219,"AdmOp - Sales Taxes",592034,"Civil Rights Comm",258,-21.76,"Administrative and Operating Expenses",2020,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2020-01-03T00:00:00","APV5628946","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","JP MORGAN CHASE BANK ",87019,258], [5220,"Distribtn -College University",564000,"Indiana State University",770,17000.0,"Distributions to Other Local Governments",2020,"Education","NURSING PROGRAM",14350,"General Fund","2020-01-03T00:00:00","APV5629128","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ",15898,770], [5221,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,1058055.0,"Distributions to Other Local Governments",2020,"General Government","PROSECUTOR RETIREMENT",16270,"General Fund","2020-01-03T00:00:00","APV5628909","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE BANK OF NEW YORK MELLON ",284885,72], [5222,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,8798.28,"Grants",2020,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","LEAGUE FOR THE BLIND and DISABLED ",78225,497], [5223,"Distribtn -College University",564000,"Indiana University",750,208327.0,"Distributions to Other Local Governments",2020,"Education","CTSI (Clinical and Translational",15142,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5224,"Distribtn -College University",564000,"Indiana University",750,46119.0,"Distributions to Other Local Governments",2020,"Education","SPINAL CORD and HEAD INJURY RSRC",11130,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5225,"Distribtn -College University",564000,"Indiana University",750,169823.0,"Distributions to Other Local Governments",2020,"Education","Indiana Univ.-Purdue Univ. Ft.",15113,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5226,"Distribtn -College University",564000,"Indiana University",750,227171.0,"Distributions to Other Local Governments",2020,"Education","Indiana University - Northwest",15114,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5227,"Distribtn -College University",564000,"Purdue University",760,623985.0,"Distributions to Other Local Governments",2020,"Education","COUNTY AGRICULTURE AGENTS",12740,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5228,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,402750.0,"Contractual Services",2020,"Conservation, Culture and Development","INSPIRE",15154,"General Fund","2020-01-03T00:00:00","APV5629125","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","EBSCO INDUSTRIES INC ",8974,730], [5229,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,65250000.0,"Distributions to Other Local Governments",2020,"Public Safety","PUBLIC SAFETY PENSION",17028,"General Fund","2020-01-03T00:00:00","APV5628909","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE BANK OF NEW YORK MELLON ",284885,72], [5230,"Distribtn -College University",564000,"Indiana University",750,177653.0,"Distributions to Other Local Governments",2020,"Education","University of Notre Dame RMC",15117,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5231,"Distribtn -College University",564000,"Indiana University",750,231981.0,"Distributions to Other Local Governments",2020,"Education","GEOLOGICAL SURVEY",16840,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5232,"Distribtn -College University",564000,"Indiana State University",770,37203.17,"Distributions to Other Local Governments",2020,"General Government","Degree Link",14710,"General Fund","2020-01-03T00:00:00","APV5629128","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ",15898,770], [5233,"Distribtn -College University",564000,"Indiana University",750,206376.0,"Distributions to Other Local Governments",2020,"Education","Purdue University RMC",15116,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5234,"Distribtn -College University",564000,"Indiana State University",770,5917439.83,"Distributions to Other Local Governments",2020,"Education","INDIANA STATE UNIVERSITY",14340,"General Fund","2020-01-03T00:00:00","APV5629128","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ",15898,770], [5235,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,13967.03,"Grants",2020,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDEPENDENT LIVING CENTER OF EASTERN IND ",75822,497], [5236,"Distribtn -College University",564000,"Purdue University",760,707694.0,"Distributions to Other Local Governments",2020,"Education","AGRICULTURE EXTENSION/RESEARCH",16490,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5237,"Distribtn -Quasi State Agency",568000,"St. Joseph River Basin Commiss",330,25718.75,"Distributions to Other Local Governments",2020,"Conservation, Culture and Development","ST JOE RIVER BASIN COMM",16370,"General Fund","2020-01-03T00:00:00","APV5628964","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","ST JOSEPH RIVER BASIN COMMISSION ",345352,330], [5238,"Distribtn -College University",564000,"Indiana University",750,1549529.0,"Distributions to Other Local Governments",2020,"Education","IU Northwest - General Operati",15124,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5239,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,137850000.0,"Distributions to Other Local Governments",2020,"Education","TEACHERS RET PENSION FUND",14200,"General Fund","2020-01-03T00:00:00","APV5628909","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE BANK OF NEW YORK MELLON ",284885,72], [5240,"Distribtn -College University",564000,"Indiana University",750,60154.0,"Distributions to Other Local Governments",2020,"Education","ABILENE NETWORK OPERATION CTR",11120,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5241,"Distribtn -College University",564000,"Indiana University",750,8680482.0,"Distributions to Other Local Governments",2020,"Education","IU Schools Medicine and Dentist",15109,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5242,"Distribtn -College University",564000,"Indiana University",750,1318703.0,"Distributions to Other Local Governments",2020,"Education","IU Kokomo - General Operating",15122,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5243,"Distribtn -College University",564000,"Indiana State University",770,50000.0,"Distributions to Other Local Governments",2020,"Education","Principal Leadership Academy",13106,"General Fund","2020-01-03T00:00:00","APV5629128","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA STATE UNIVERSITY ",15898,770], [5244,"Distribtn -College University",564000,"Purdue University",760,1482690.0,"Distributions to Other Local Governments",2020,"Education","College of Veterinary Medicine",13339,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5245,"Distribtn -College University",564000,"Indiana University",750,9123125.0,"Distributions to Other Local Governments",2020,"Education","I U P U I CAMPUS",14240,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5246,"Distribtn -College University",564000,"Indiana University",750,1715416.0,"Distributions to Other Local Governments",2020,"Education","IU Southeast - General Operati",15128,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5247,"Distribtn -College University",564000,"Indiana University",750,205365.0,"Distributions to Other Local Governments",2020,"Education","Indiana State University RMC",15115,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5248,"Distribtn -College University",564000,"University of Southern Indiana",775,40573.17,"Distributions to Other Local Governments",2020,"Education","HISTORIC NEW HARMONY",11160,"General Fund","2020-01-03T00:00:00","APV5629129","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ",54638,775], [5249,"Distribtn -College University",564000,"Purdue University",760,3568739.0,"Distributions to Other Local Governments",2020,"Education","IU/PURDUE UNIVERSITY-FT WAYNE",14260,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5250,"Distribtn -College University",564000,"Purdue University",760,369184.0,"Distributions to Other Local Governments",2020,"Education","IN Tech Mfg Competitiveness",13352,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5251,"Distribtn -College University",564000,"Purdue University",760,43547.0,"Distributions to Other Local Governments",2020,"Education","CENTER FOR PARALYSIS RESEARCH",11150,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5252,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,2753323.0,"Distributions to Other Local Governments",2020,"General Government","JUDGES PENSION FUND",15410,"General Fund","2020-01-03T00:00:00","APV5628909","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE BANK OF NEW YORK MELLON ",284885,72], [5253,"Distribtn -College University",564000,"Indiana University",750,1153475.0,"Distributions to Other Local Governments",2020,"Education","IU East - General Operating",15119,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5254,"Prof Serv - Business Admin",531026,"New Castle Correctonal Fclty.",645,3569121.08,"Contractual Services",2020,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-01-03T00:00:00","APV5629079","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","GEO CORRECTIONS AND DETENTION LLC ",301841,645], [5255,"Distribtn -College University",564000,"Indiana University",750,2042475.0,"Distributions to Other Local Governments",2020,"Education","IU South Bend - General Operat",15126,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5256,"Distribtn -College University",564000,"Vincennes University",790,3577036.0,"Distributions to Other Local Governments",2020,"Education","VINCENNES UNIVERSITY",14460,"General Fund","2020-01-03T00:00:00","APV5629130","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES UNIV ",1679,790], [5257,"Distribtn -College University",564000,"Indiana University",750,181687.0,"Distributions to Other Local Governments",2020,"Education","University of Southern Indiana",15118,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5258,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,13967.03,"Grants",2020,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2020-01-03T00:00:00","APV5629014","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","FUTURE CHOICES INC ",70452,497], [5259,"Distribtn -College University",564000,"Purdue University",760,18291301.0,"Distributions to Other Local Governments",2020,"Education","PURDUE UNIVERSITY",14270,"General Fund","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5260,"Distribtn -College University",564000,"University of Southern Indiana",775,3958713.67,"Distributions to Other Local Governments",2020,"Education","UNIV OF SOUTHERN INDIANA",14360,"General Fund","2020-01-03T00:00:00","APV5629129","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","UNIV OF SOUTHERN INDIANA ",54638,775], [5261,"Distribtn -College University",564000,"Indiana University",750,207651.0,"Distributions to Other Local Governments",2020,"Education","DEVELOPMENTAL TRAINING CENTER",14510,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5262,"Distribtn -College University",564000,"Indiana University",750,16583784.0,"Distributions to Other Local Governments",2020,"Education","INDIANA UNIVERSITY",14210,"General Fund","2020-01-03T00:00:00","APV5629126","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","INDIANA UNIV ",4796,750], [5263,"Distribtn -Quasi State Agency",568000,"Public Retirement System",72,51904.0,"Distributions to Other Local Governments",2020,"General Government","LEGISLATOR RETIREMENT",16260,"General Fund","2020-01-03T00:00:00","APV5628909","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","THE BANK OF NEW YORK MELLON ",284885,72], [5264,"Distribtn -College University",564000,"Vocational Technical College",710,18877449.0,"Distributions to Other Local Governments",2020,"Education","IVY TECH STATE COLLEGE",14410,"General Fund","2020-01-03T00:00:00","APV5629118","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,710], [5265,"Distribtn -College University",564000,"Vincennes University",790,250000.0,"Distributions to Other Local Governments",2020,"Education","Career and Technical Early Col",17054,"General Fund","2020-01-03T00:00:00","APV5629130","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","VINCENNES UNIV ",1679,790], [5266,"Distribtn -College University",564000,"Purdue University",760,22222.0,"Distributions to Other Local Governments",2020,"Education","Purdue GF Constr Fund",19550,"Capital Funds","2020-01-03T00:00:00","APV5629127","2020-01-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","PURDUE UNIV ",746,760], [5267,"Temp Staffing Company",519820,"Health",400,245.48,"Personal Services and Fringe Benefits",2020,"Health","ISDH DOJ Fund",61655,"Federal Funds","2020-01-03T00:00:00","APV5628979","2020-01-04T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","GUIDESOFT INC ",54131,400] ]}